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Manager, Governance, Risk & Compliance

Manager, Governance, Risk & Compliance

UEM Lestra BerhadKuala Lumpur, Kuala Lumpur, Malaysia
19 jam yang lalu
Penerangan pekerjaan

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To be responsible for developing, implementing, and to ensure the highest standards of governance frameworks, risk management processes, and compliance programs to support the company’s strategic objectives in the renewable energy sector. This role will ensure that business operations comply with regulatory requirements, internal policies, and industry best practices, while also supporting a strong risk culture across the organization.

JOB ACCOUNTABILITIES / KEY RESULT AREA

Governance

  • Develop, review, and implement governance frameworks, policies, and procedures in line with regulatory and corporate requirements.
  • Ensure proper documentation, reporting, and adherence to Board and Management governance standards.
  • Provide guidance to management including Board of Directors / Board’s Committee and staff on governance and compliance matters.
  • Lead the development and implementation of the company’s risk management framework, policies, and processes.
  • Identify, assess, monitor, and report key business risks, including operational, financial, regulatory, new business and project-related risks.
  • Partner with project teams to evaluate risks in renewable energy projects (solar, wind, hydro, waste-to-energy, etc.) from feasibility through operations.
  • Conduct periodic risk assessments, scenario analysis, and recommend mitigation strategies including facilitate risk appetite setting and monitoring in line with Board approved framework.
  • Prepare regular risk reports for Management, Risk Committee, and the Board.

Compliance

  • Monitor and ensure compliance with laws, regulations, licenses, and guidelines relevant to the renewable energy sector (e.g., SEDA, Energy Commission, DOE, Bursa Malaysia if applicable).
  • Develop and maintain compliance monitoring plans, including audits and periodic reviews.
  • Manage regulatory reporting and liaise with authorities on compliance-related matters.
  • Drive compliance awareness programs and training across the organization.
  • Oversee investigations and resolution of compliance breaches, reporting outcomes to management.

    • Internal Control & Assurance

  • Develop and enhance internal control processes to safeguard company assets and ensure integrity in financial and operational reporting.
  • Collaborate with Internal Audit on audit reviews and ensure timely closure of audit findings.
  • Support the requirements under Section 17A of MACC Act 2009 and the implementation of ISO standards (e.g., ISO 37001 Anti-Bribery, ISO 9001, ISO 14001, ISO 45001) where relevant.
  • Undertake any tasks or directives assigned by the superior in relation to governance, risk, and compliance matters, as and when required.
  • Conduct identification, assessment, analysis and reporting of Governance, Risk and Compliance related information to the relevant stakeholders to ensure effective execution of the plans for the Investment Risk Management, Portfolio Risk Management.

    • MINIMUM ESSENTIAL QUALIFICATIONS & TECHNICAL COMPETENCES

  • Education : Bachelor’s degree in Law, Finance, Accounting, Risk Management, Business Administration, or related discipline. Professional certifications such as CRMA, CIA, CIRM, ICA, or IIA certifications are an advantage.
  • Experience : Minimum 7–10 years of relevant experience in governance, risk, and compliance. Prior experience in the renewable energy, utilities, or infrastructure sectors preferred. Exposure to regulatory frameworks in Malaysia (SEDA, Energy Commission, Bursa, MACC, etc.) is an advantage.
  • Strong knowledge of GRC frameworks and best practices.
  • Good understanding of renewable energy project lifecycle risks (EPC, regulatory, operational, environmental, health & safety).
  • Excellent stakeholder management and communication skills (Board, regulators, management, project teams).
  • Strong analytical, problem-solving, and report-writing skills.
  • High integrity, professional judgment, and ability to maintain confidentiality.

    • Seniority level

  • Mid-Senior level

    • Employment type

  • Full-time

    • Job function

  • Consulting, Quality Assurance, and Research
  • Industries
  • Electric Power Generation

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    Buat amaran kerja untuk carian ini

    Compliance Manager • Kuala Lumpur, Kuala Lumpur, Malaysia