Executive - Risk & Abac
2 weeks ago
Enterprise Risk Management (ERM)
1.
Risk Register and Sign-Off
a) Assist to register all potential risks in Tricor-Radar system and to map against the Top 40 Risks established by Group Risk.
b) Check that all potential risks are registered / updated in Tricor Radar system before the set deadlines on quarterly basis.
c) Monitor that the respective Risk Owners perform the sign-off for the registered risks in Tricor Radar system within the set deadline.
d) Assist to conduct engagement sessions / training for all the risk owners, risk action plan owners and control owners.
2.
ERM Validation Session
a) Assist to organize the ERM Validation Sessions for all AD companies.
b) Attend the ERM Validation Sessions for all AD companies.
c) Prepare Minutes of Meeting for EON Bhd Risk Validation Session.
d) Assist to review the Risk Appetite Monitoring Report prior to the Validation Sessions with Group Risk.
3.
Action Plan Close-Out Rate
a) Assist to monitor that all the action plans for AD companies are executed as per the set target of 70% Close Out Rate.
b) Assist subsidiaries to mitigate the Company risks and monitor that the Close Out Rat of 70% is achieved by the respective Companies.
4.
Risk Management Report
a) Assist to check and monitor that the Risk Appetite and Risk Cluster for AD companies are submitted to Group Risk on quarterly basis.
b) Assist Manager to update the Top Key Risk for AD Companies and submit to Group Risk as per deadline.
Anti-Bribery & Anti-Corruption (ABAC)
Assist to establish proper SOPs and adequate procedures based on TRUST principles:
Top Level Commitment
Risk Assessment
Undertake Control Measures
Systematic Review, Monitoring & Enforcement
Training & Communication
- Assist to conduct briefing on ABAC awareness for all AD companies.
- Attend necessary trainings on compliance to MACC Amendment Act 2018 under section 17A.
- Prepare and submit IGU report for EON Bhd to MACC twice a year (June & December).
Others
- Assist superior to prepare slide presentation for Management meetings.
- Attend any training / meeting as per instruction by superior / Head of Division.
Salary:
RM2, RM4,000.00 per month
Benefits:
- Dental insurance
- Health insurance
- Parental leave
- Professional development
- Vision insurance
Schedule:
- Monday to Friday
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