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Group Risk & Compliance Manager (ISO)

Group Risk & Compliance Manager (ISO)

PeopleLake GroupKuala Lumpur, Kuala Lumpur, MY
5 hari lalu
Penerangan pekerjaan

About the Client

A global technology leader in high-performance computing (HPC) and geoscience software, driving innovation for the energy, resources, and scientific sectors through sustainable and advanced data solutions.

About the Role

We are seeking a strategic and agile Risk & Compliance Manager to develop, implement, and own the group-wide risk management and compliance framework for global organization. This pivotal hands-on role requires a seasoned professional to lead all governance, assurance, and ISO certification activities , ensuring operational integrity and providing critical reporting and advice to senior leadership and the Board.

Key Responsibilities

  • Plan, execute, and report on various governance and assurance reviews, including post-remediation validations.
  • Be responsible for the business risk register in conjunction with the appropriate risk management plans and procedures.
  • Conduct ongoing risk assessments and assist in developing and executing a dynamic risk assurance plan to address identified risk areas.
  • Lead improvements and the implementation of industry-wide compliance and controls across the organisation.
  • Lead compliance related change management initiatives within the team and across the organisation.
  • Support management in handling complex issues with consultants, auditors and / or external regulators, including conducting audit and driving ISO standard certification and re-certification process.
  • Develop and communicate effective, data-driven reporting and updates to support decisions and outcomes for the business.
  • Communicate and report on risk and compliance within the organisation to appropriate leadership within the business, including to the Board when required.
  • carry out policy and regulations compliance activities, including drafting of policies and related documents, conducting awareness training and communication, across the organisation.
  • support business functions in relation to compliance due diligence questionnaires.
  • Contribute to an environment that fosters innovation and enables continuous improvement of the risk and compliance mindset across the organisation.
  • Consult with cross-functional stakeholders on risks relevant to their processes.
  • Demonstrate impeccable ethics by acting as a role model for values, integrity, and professional conduct.
  • Remain up to date with industry best practice within the risk and regulatory environment, and how this may affect DUG’s processes and compliance.
  • Undertake special assignments, ad-hoc projects and related duties as and when required.
  • Comply with the Company’s HSE regulations and policies.

Qualifications

  • A bachelor’s degree in Finance, Business Administration, Risk Management, or a related field.
  • Minimum of 10 years of experience in a dedicated risk, compliance, or internal audit role.
  • Proven hands-on experience in leading and managing a full ISO certification process.
  • Expertise in developing, implementing, and maintaining a corporate-wide risk register and compliance framework.
  • Experience drafting organizational policies and conducting company-wide training and awareness programs.
  • Demonstrated ability to report to and advise senior leadership on risk and compliance matters.
  • Agile, business-oriented mindset capable of applying principles across various industries and business functions.
  • Strong knowledge of data privacy and protection principles.
  • Experience interacting with external auditors, consultants, and / or regulators.
  • Excellent communication and stakeholder management skills, with the ability to influence and build consensus.
  • High ethical standards and integrity, acting as a role model for company values

    • Please be informed that only shortlisted candidate will be notified.

    Kindly contact Ms. Jamie via WhatsApp at 012-2389953 or via email at jamie.tan@peoplelake.asia if you need further information

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