Senior Executive-Risk Management

Based In Based In Headquarter - Subang Jaya, Selangor

Responsibilities

•Coordinate with the Business Units (“BU”) for the risk assessment (enterprise risk management, ABC, BCP), including issuance of notification, monitor and follow-up with BU on the risk profile submissions status.

• Review the risk profile submitted and highlight the area of concerns for Head of Department for further review. Area of concerns to be deliberated with BU.

• Compilation and prepare risk reporting to the Audit and Risk Management Committee (ARMC).

• Analyse the risk and provide guidance to BU in developing Key Risk Indicators for monthly monitoring.

• Monthly monitor Key Risk Indicator and highlight any indicator which exceed the threshold for internal discussion and deliberation with BUs.

• Liaising with key management team/ business heads to understand and ascertain the controls in place to manage the risks that might affect their business.

• Monitor and perform research related to regulatory requirement and coordinate with BU to conduct risk assessment, where required.

• Monitor and progressively follow-up on continuous control improvement & actions proposed by Business Unit.

• Identify & propose area for improvement on risk management process adopted within the Group including IARMD department internal process.

• Monitor industry trends and the organization’s developments to ensure appropriateness of risk appetite & parameters, and facilitate with BU to make necessary changes, where necessary.

• Assist Head of Department to plan and implement risk programs and activities.

• Assist to drive sustainability initiatives and activities which include interaction with business units on their sustainability initiatives, collating performance achievement on quarterly basis and communication of sustainability framework.

• Assist to conduct training on Anti-Bribery and Corruption Policy, Business Continuity Plan and update the policy as and when required.

• Other special assignment, ad-hoc function and related duties specified by HOD.

 

Qualifications

Minimal 3 years of relevant working experience, with risk management, internal/ external audit experience as an added advantage.

Degree holder in accounting, finance, risk management, other related business management field; or possesses professional qualification such as CRMA, CIRM.

Knowledge in risk concepts, frameworks and regulations, coupled with experience in risk management covering business and operational areas.

Possesses an analytical mind and good business sense. Additional assessment/ auditing skills e.g. safety, security, quality, ISO 31000:2018, ISO 22301, ISO 14001.

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