Talent.com
Tawaran kerja ini tidak tersedia di negara anda.
Risk Control Manager

Risk Control Manager

CHERY CORPORATE MALAYSIA SDN. BHD.Kuala Lumpur, Kuala Lumpur, Malaysia
2 hari lalu
Penerangan pekerjaan

Risk Management

  • Develop and maintain a comprehensive risk register covering plant operations, supply chain, sales, and dealer network risks.
  • Conduct regular risk assessments and recommend mitigation strategies for operational, financial, and compliance risks.
  • Monitor emerging risks such as supplier chain risk, tax policy adjustments, dealer network & brand reputation risk, and inventory aging risk.
  • Prepare and present risk reports to senior management and Group Risk Committees.

Internal Control & Process Compliance

Implement and strengthen internal control procedures across key functions including :

  • Manufacturing : inventory accuracy, BOM controls, cost variance analysis.
  • Sales Retail : customer invoicing, sales rebates, warranty processes, and SST compliance.
  • Aftersales & Dealer Network : co-op marketing fund usage, dealer claims validation, incentive structures.
  • Conduct control reviews and ensure effective documentation, segregation of duties, and system-based controls (e.g. ERP workflow approvals).
  • Drive process improvements and ensure alignment with Group standards and COSO principles.

    • Regulatory & Legal Compliance

    Ensure compliance with Malaysian laws and regulations, including :

  • SSM, LHDN, MITI, Customs, MARii, SST, PDPA, DOSH
  • Monitor regulatory changes affecting the automotive sector (e.g. import & excise duties, sales tax, EEV programs etc).
  • Work with Legal and Tax teams to align risk and compliance initiatives with current statutory requirements.

    • Stakeholder Training & Awareness

  • Promote a risk-aware culture through training, workshops, and control awareness initiatives.
  • Support cross-functional teams (plant, sales, marketing, logistics, dealer management) in embedding control responsibilities.

    • Education & Experience

  • Bachelor's Degree in Accounting, Finance, Risk Management, or related field.
  • Professional certifications preferred : CIA, CPA, ACCA, CIMA or equivalent.
  • Minimum 6–10 years of working experience in internal audit, risk management, or internal control.
  • Industry background in automotive, manufacturing, or trading / retail is highly desirable.
  • Familiar with ERP systems (SAP) and control automation is highly desirable.

    • Skills & Competencies

  • Solid understanding of internal control frameworks (COSO), risk assessment techniques, and process improvement.
  • Strong knowledge of local regulatory requirements, especially in tax, import, and industry-specific compliance will be an advantage.
  • Excellent analytical, problem-solving, and communication skills.
  • Ability to work independently and influence cross-functional stakeholders.
  • Fluent in English, Bahasa Malaysia.
  • Proficiency in Mandarin would be an advantage.
    • Buat amaran kerja untuk carian ini

    Manager Risk Risk • Kuala Lumpur, Kuala Lumpur, Malaysia

    Pekerjaan yang berkaitan
    • Dinaikkan pangkat
    • Baharu!
    Assistant Manager, Regional Risk Policy - GrabFinancial

    Assistant Manager, Regional Risk Policy - GrabFinancial

    GrabTaxi Holdings Pte. Ltd.Petaling Jaya, Selangor, Malaysia
    Grab is Southeast Asia's leading superapp.From getting your favourite meals delivered to helping you manage your finances and getting around town hassle-free, we've got your back with everything.In...Tunjukkan lagiKemas kini terakhir: 14 jam yang lalu
    • Dinaikkan pangkat
    • Baharu!
    Governance Risk & Compliance Lead

    Governance Risk & Compliance Lead

    bpKuala Lumpur, Kuala Lumpur, Malaysia
    Kuala Lumpur, Federal Territory of Kuala Lumpur, Malaysia.Governance Risk & Compliance Lead.Job Description : Our purpose is to deliver energy to the world, today and tomorrow.For over 100 years, bp...Tunjukkan lagiKemas kini terakhir: 14 jam yang lalu
    • Dinaikkan pangkat
    AVP, Enterprise and Project Risk Management

    AVP, Enterprise and Project Risk Management

    Takaful IKHLASPetaling Jaya, Selangor, Malaysia
    AVP, Enterprise and Project Risk Management.This role adds value to strategic and operational decisions by assessing and identifying risks that could impact the success of the TIGB.Focus is on eval...Tunjukkan lagiKemas kini terakhir: 26 hari yang lalu
    • Dinaikkan pangkat
    Cyber Risk and Controls Officer

    Cyber Risk and Controls Officer

    Hilti (Canada) CorporationKuala Lumpur, Malaysia
    What's the role? You will be part of the Global Cyber Risk, Control & Assurance team and work with your fellow Cyber Risk and Controls Officers to proactively identify, evaluate, and manage IT & cy...Tunjukkan lagiKemas kini terakhir: 30+ hari yang lalu
    • Dinaikkan pangkat
    • Baharu!
    Associate Director, CS Risk & Control (Malaysia, India)

    Associate Director, CS Risk & Control (Malaysia, India)

    Standard CharteredKuala Lumpur, Kuala Lumpur, Malaysia
    This role could be based in Malaysia and India.When you start the application process you will be presented with a drop down menu showing all countries, please ensure that you select a country wher...Tunjukkan lagiKemas kini terakhir: 14 jam yang lalu
    • Dinaikkan pangkat
    Senior Manager - Cyber Security Risk Management

    Senior Manager - Cyber Security Risk Management

    Standard CharteredKuala Lumpur, Kuala Lumpur, Malaysia
    The Cyber Security Assessment (CSA) is an integral part of ICS Protect with an aligned goal to protect the Bank from information security threats by delivering effective information security servic...Tunjukkan lagiKemas kini terakhir: 30+ hari yang lalu
    • Dinaikkan pangkat
    Data Centre Outsourcing & Third-Party Risk Management Lead

    Data Centre Outsourcing & Third-Party Risk Management Lead

    GREAT EASTERNCyberjaya, Selangor, Malaysia
    Data Centre Outsourcing & Third-Party Risk Management Lead.This role focuses on managing data centre outsourcing and overseeing third-party risk compliance to ensure external data centre services p...Tunjukkan lagiKemas kini terakhir: 30+ hari yang lalu
    • Dinaikkan pangkat
    • Baharu!
    Risks Manager, PERES Operations M / F

    Risks Manager, PERES Operations M / F

    Crédit Agricole GroupPutrajaya, Putrajaya, Malaysia
    CACEIS Malaysia has been a cornerstone of asset servicing since 2008, evolving into a trusted hub of operational excellence within the global CACEIS network. Strategically located in IOI City, Putra...Tunjukkan lagiKemas kini terakhir: 14 jam yang lalu
    • Dinaikkan pangkat
    Manager, Risk Management and Compliance

    Manager, Risk Management and Compliance

    ReneucoKuala Lumpur, Kuala Lumpur, Malaysia
    Lead in the implementation of risk management activities (risk facilitation and other advisory services) to ensure the business units (division and subsidiaries) perform their risks management acti...Tunjukkan lagiKemas kini terakhir: 30+ hari yang lalu
    • Dinaikkan pangkat
    • Baharu!
    Market Risk Manager

    Market Risk Manager

    RBCKuala Lumpur, Kuala Lumpur, Malaysia
    The Market Risk team serves as the second line of defence, responsible for monitoring, analysing and reporting on market risk arising from business activities in Europe and North America regions.Th...Tunjukkan lagiKemas kini terakhir: 14 jam yang lalu
    • Dinaikkan pangkat
    Credit Risk Manager

    Credit Risk Manager

    KAF GroupKuala Lumpur, Kuala Lumpur, Malaysia
    Kuala Lumpur, Federal Territory of Kuala Lumpur, Malaysia.Direct message the job poster from KAF Group.Senior Manager, Group HR, Recruitment & Training. This is a retail banking role in the second l...Tunjukkan lagiKemas kini terakhir: 30+ hari yang lalu
    • Dinaikkan pangkat
    • Baharu!
    Senior Risk Manager, Third Party Security Risk (Malaysia, India)

    Senior Risk Manager, Third Party Security Risk (Malaysia, India)

    Standard CharteredPutrajaya, Putrajaya, Malaysia
    Cybersecurity Risk Manager ( Malaysia, India).This role could be based in Malaysia and India.When you start the application process you will be presented with a drop down menu showing all countries...Tunjukkan lagiKemas kini terakhir: 14 jam yang lalu
    • Dinaikkan pangkat
    Associate Director Risk Assessment Monitoring and Insight, Risk

    Associate Director Risk Assessment Monitoring and Insight, Risk

    Standard CharteredKuala Lumpur, Kuala Lumpur, Malaysia
    This role reflects our commitment to more than just profitability—it's about living our values and upholding our brand promise, Here for Good. The Managed Services team, established to support Group...Tunjukkan lagiKemas kini terakhir: 30+ hari yang lalu
    • Dinaikkan pangkat
    • Baharu!
    Cybersecurity Risk Manager

    Cybersecurity Risk Manager

    Standard CharteredKuala Lumpur, Malaysia
    We are looking for a passionate Third-Party Cybersecurity Risk Assessor to join our dynamic cybersecurity team! In this critical role, you will assess and manage the cybersecurity risks posed by th...Tunjukkan lagiKemas kini terakhir: 14 jam yang lalu
    • Dinaikkan pangkat
    • Baharu!
    Senior Associate - Risk Performance, Governance and Controls (RPGC)

    Senior Associate - Risk Performance, Governance and Controls (RPGC)

    PwCKuala Lumpur, Kuala Lumpur, Malaysia
    A career within Assurance Support Services, will provide the opportunity to support our engagement teams and clients by providing advice and counsel on accounting, financial reporting, and strategi...Tunjukkan lagiKemas kini terakhir: 14 jam yang lalu
    • Dinaikkan pangkat
    Platform Risk Control Specialist (KYC)

    Platform Risk Control Specialist (KYC)

    CoinWKuala Lumpur, Kuala Lumpur, Malaysia
    CoinW, Federal Territory of Kuala Lumpur, Malaysia.Location : Bukit Bintang, accessible via MRT.Salary Budget : RM3000-RM4500 + Allowance. Language Requirement : English and Mandarin.Working Hours : 5-d...Tunjukkan lagiKemas kini terakhir: 30+ hari yang lalu
    • Dinaikkan pangkat
    • Baharu!
    Cybersecurity Risk Manager ( Malaysia, India)

    Cybersecurity Risk Manager ( Malaysia, India)

    Standard CharteredKuala Lumpur, Kuala Lumpur, Malaysia
    This role could be based in Malaysia and India.When you start the application process you will be presented with a drop down menu showing all countries, please ensure that you select a country wher...Tunjukkan lagiKemas kini terakhir: 14 jam yang lalu
    • Dinaikkan pangkat
    Assistant Manager, Cyber Risk & Compliance

    Assistant Manager, Cyber Risk & Compliance

    CARSOMEPetaling Jaya, Selangor, Malaysia
    The Assistant Manager, Risk & Compliance is a technical & hands on role that will lead and support the continuous improvement of Information Security for Carsome Group. Perform end-to-end risk manag...Tunjukkan lagiKemas kini terakhir: 26 hari yang lalu
    • Dinaikkan pangkat
    Risk and Safety Manager

    Risk and Safety Manager

    D&B Technology Engineering GroupKuala Lumpur, Kuala Lumpur, Malaysia
    D&B is recruiting for a Manager, Risk and Safety who aspires to be part of a team delivering powerful results.We seek innovative ideas and an agile approach to achieve the best outcomes and provide...Tunjukkan lagiKemas kini terakhir: 28 hari yang lalu
    • Dinaikkan pangkat
    Senior Analyst, Enterprise Control Testing

    Senior Analyst, Enterprise Control Testing

    RBCKuala Lumpur, Kuala Lumpur, Malaysia
    Enterprise Control Testing (ECT) is an independent risk & control oversight, testing, and advisory function.ECT manages and monitors the effectiveness of Functions’ internal risk and control enviro...Tunjukkan lagiKemas kini terakhir: 4 hari yang lalu