Manager, Governance & Compliance

To strengthen and uphold the Group’s governance, compliance and ethical framework through effective policies, monitoring and advisory. The role ensures adherence to statutory and regulatory requirements while promoting / safeguarding the Company’s transparency, accountability and an integrity-driven culture.

Key Responsibilities

• Corporate Governance – Develop, implement, and maintain governance frameworks, policies and practices aligned with Bursa Malaysia’s Listing Requirements, Companies Act 2016, MCCG, AMLA, PDPA, etc.
• Regulatory Compliance – Monitor compliance with relevant laws and liaise with lawyers and regulators, when necessary. Identify emerging changes and communicate updates.
• Integrity & Ethics – Implement the Group Integrity Plan, lead implementation of Anti-Corruption framework, including Section 17A compliance. Manage whistleblowing mechanism and investigations. Successful rollout of integrity programmes.
• Policy Enhancement – Review and streamline policies and procedures and develop new ones as necessary. Champion the ISO 9001 : 2026 implementation.
• Monitoring & Reporting – Oversee enterprise-wide risk management and ensure effective risk mitigation and reporting processes. Conduct compliance reviews and prepare dashboards for GMD and Board Committees, whenever necessary.
• Deep understanding of corporate governance principles and regulatory requirements.
• Strong ethical judgment and analytical skills.
• Effective communication and report writing.
• Collaborative and meticulous.

Qualifications & Experience

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