Manager, Risk Governance and Assurance

2 weeks ago


Kuala Lumpur, Kuala Lumpur, Malaysia MISC Group Full time

MISC Group Federal Territory of Kuala Lumpur, Malaysia

Manager, Risk Governance and Assurance

MISC Group Federal Territory of Kuala Lumpur, Malaysia

  • Support and manage the implementation of MISC Group's Enterprise Risk Management (ERM) activities/programs to monitor, manage and mitigate business risk/s to safeguard shareholders' return and the Group's business sustainability.

Risk Governance & Assurance

  • Develop, plan, implement, and maintain the Group-wide ERM governing documents. This includes the review and effective implementation of the Group's Risk Policy, ERM Framework and process manual, Risk Appetite, Risk Assessment in Decision Making (RADM) guideline and PRA Framework.
  • Review, plan, propose and implement continuous improvements on the Group's risk governance structure to ensure the ERM practices can be managed effectively.
  • Provide independent assurance to the Management and Board on risk controls and implementation, including assessments and validation of risk control effectiveness, based on respective risk governing documents.
  • Monitor and challenge risk management activities and risk mitigation action plans across the Group to ensure effective risk mitigation is in place and implemented.
  • Drive and work closely with Business Units, Service Units and Subsidiaries to embed a strong risk organization, culture and ERM capabilities.
  • Plan and manage the implementation of the Group's Enterprise Risk Management (ERM) activities/programs to monitor, manage, control and mitigate business risk to safeguard shareholder's return and the group's sustainability.

This includes:

  • Manage the annual review of risk registers for Business Units, Service Units and Subsidiaries to ensure that the relevant and key risks are being monitored and that appropriate risk indicator thresholds are set.
  • Manage the quarterly review of risk scorecards to ensure comprehensive tracking, mitigation and reporting of risks.
  • Drive the collaboration with respective risk focals in the implementation/review of risk initiatives.
  • Consult and assist in the role of the Group's focal point for ERM matters.
  • Monitor emerging trends that pose risks or create opportunities for the Group.

Risk Assessment in Decision Making (RADM)

  • Manage the RADM implementation across the Group.
  • Coordinate and support the Senior Manager, ERM to facilitate the risk assessment performed by BUs/SUs/subsidiaries to ensure adherence to the RADM guideline.
  • Challenge and review the risks and mitigation identified and develop the final risk assessment report for Chief Risk Officer/Chief Group Strategy & Sustainability sign off.
  • Support the Senior Manager, ERM to review PRAs prepared by Units to help ensure that PRA processes are implemented in accordance with established standards and procedures to safeguard shareholders' investment and the Group's assets.
  • Advise and support project leads or sponsors during PRA process on the project risk assessments including proposing workable mitigations/solutions to balance the risk and reward.
  • Advise and support the implementation of the PRA Framework across the Group.

REQUIREMENT & QUALIFICATION:

  • Minimum 10 -12 years of relevant working experience.
  • Knowledge in Maritime or Oil & Gas industry would be an added advantage.
  • Bachelor's Degree in Accounting / Finance / Business Studies / Economics or equivalent.
Seniority level
  • Mid-Senior level
Employment type
  • Full-time
Job function
  • Research, Strategy/Planning, and Other
Industries
  • Transportation, Logistics, Supply Chain and Storage
#J-18808-Ljbffr

  • Kuala Lumpur, Kuala Lumpur, Malaysia Amazon Full time

    Risk Governance ExpertAmazon is committed to maintaining a robust risk governance framework to ensure the integrity of our operations. We are seeking an experienced Risk Governance Expert to join our 2LoD assurance team in Kuala Lumpur.The successful candidate will be responsible for:Executing 2LoD testing/audit-like assurance on regulated entities within...


  • Kuala Lumpur, Kuala Lumpur, Malaysia Standard Chartered Life and Careers Full time

    We are seeking a Governance Risk Officer to provide support under Change Delivery COE to drive and execute Surveillance change initiatives. In this function, the PO is responsible for delivering the vision, product backlog management, overseeing development stages, acting as the primary liaison between product managers and technology, evaluating product...


  • Kuala Lumpur, Kuala Lumpur, Malaysia Standard Chartered Life and Careers Full time

    We are seeking a highly experienced Risk Governance Specialist to join our team at Standard Chartered Life and Careers. As a key member of our organization, you will play a vital role in ensuring the effective management of risk across our business.Job DescriptionThe Risk Governance Specialist will be responsible for driving process effectiveness measures by...


  • Kuala Lumpur, Kuala Lumpur, Malaysia CITAGLOBAL BERHAD Full time

    CITAGLOBAL BERHAD is seeking a highly skilled Group Risk Assurance Director to lead its risk management efforts. As a key member of the leadership team, you will be responsible for developing and implementing comprehensive risk assurance processes that ensure compliance with Bursa Malaysia's listing requirements and other relevant standards.About the...


  • Kuala Lumpur, Kuala Lumpur, Malaysia SWIFT Full time

    Our Mission at SWIFTWe strive to operate in compliance with applicable laws and regulations. Our Compliance team oversees regulatory tracking activities, assessments, advice, and reports on regulatory risk. We also take ownership of numerous compliance domains, develop and oversee internal policies, manage regulatory control frameworks, assess, and mitigate...


  • Kuala Lumpur, Kuala Lumpur, Malaysia 婵物捨 Full time

    Role SummaryThis Risk Governance Specialist role is responsible for contributing to the development and implementation of governance tools and quality control processes across the organization. The successful candidate will be responsible for handling a range of analysis and advice to support the development of effective local and central governance...


  • Kuala Lumpur, Kuala Lumpur, Malaysia Standard Chartered Life and Careers Full time

    About Standard Chartered BankStandard Chartered is an international bank that operates across Asia, Africa and the Middle East. We provide a wide range of financial services to individuals, businesses and institutions. Our mission is to be here forever, to continuously improve and innovate, and to have a positive impact on the lives of our employees,...


  • Kuala Lumpur, Kuala Lumpur, Malaysia Petronas Lubricants Full time

    Manager, Governance, Assurance & Financial SolutionsGovernanceLead the governance unit and ensuring the overall governance of PLMM is efficiently and effectively implemented in accordance with external regulatory compliance obligations and internal constitutional and liaison with internal and external auditors.Enforce the implementation of applicable...


  • Kuala Lumpur, Kuala Lumpur, Malaysia AIA Hong Kong and Macau Full time

    About the CompanyAIA Hong Kong and Macau is a leading insurer committed to helping our customers live Healthier, Longer, Better Lives.We offer a range of insurance products and services designed to meet the diverse needs of our customers, from health and life insurance to savings and investments.Our company culture values innovation, teamwork, and...


  • Kuala Lumpur, Kuala Lumpur, Malaysia Standard Chartered Life and Careers Full time

    Director, CFCC, Assurance (Malaysia or Poland based)Area of interest: Governance, Risk Management & ComplianceConduct, Financial Crime & Compliance (CFCC)'s vision is: Partnering to drive the right outcomes for clients and communities.The Second Line Assurance (2LA) function within CFCC provides independent, effective, insightful and risk-based assurance...


  • Kuala Lumpur, Kuala Lumpur, Malaysia Bank of China (M) Berhad Full time

    Job DescriptionWe are seeking a highly skilled Risk Governance Manager to join our team at Bank of China (M) Berhad. The successful candidate will be responsible for developing and reviewing the Bank's internal models, including corporate PD model, retail scorecard, and MFRS9 ECL models.The ideal candidate will have a strong background in mathematics,...


  • Kuala Lumpur, Kuala Lumpur, Malaysia Zurich 56 Company Ltd Full time

    Job OverviewZurich 56 Company Ltd is seeking a Product Governance and Quality Assurance Manager to join our team. This role involves contributing to the development and management of underwriting quality and governance processes across business areas, as well as providing assurance that the underwriting business operates effectively.The successful candidate...


  • Kuala Lumpur, Kuala Lumpur, Malaysia GREAT EASTERN Full time

    About the JobWe are looking for a Risk Governance Manager who will assume an integral role in IT Risk and Compliance for Great Eastern. The successful candidate will possess a recognized degree in Computer Science, IT or Information Systems, with at least 5 years of working experience in banking or insurance industry.The ideal candidate will be experienced...


  • Kuala Lumpur, Kuala Lumpur, Malaysia Stashaway Full time

    Job Description:We are seeking a highly skilled Cybersecurity and Risk Assurance Manager to join our technology team. This individual will be responsible for ensuring the security and integrity of our technology platforms.Key Responsibilities:Maintain and enforce information security policies, standards, and guidelines for our technology services and...

  • Lead Risk Manager

    2 weeks ago


    Kuala Lumpur, Kuala Lumpur, Malaysia Standard Chartered Life and Careers Full time

    Responsible for maintaining and improving the control environment for people, process and technology that enables the Bank's Technology & Architecture (T&A) - Network & Security Architecture team ("NSA" or "Domain") to reduce operational, cyber security and compliance risk to a level within the Group's risk appetite while satisfying control objectives...


  • Kuala Lumpur, Kuala Lumpur, Malaysia Citaglobal Berhad Full time

    Key AccountabilitiesThe successful candidate will be responsible for leading the development and implementation of Risk Governance Structures at Citaglobal Berhad. This includes establishing risk committees, defining roles and responsibilities, and ensuring effective communication and collaboration among stakeholders.ResponsibilitiesDesign and implement risk...


  • Kuala Lumpur, Kuala Lumpur, Malaysia Aisling Group Full time

    We are seeking an experienced professional to join our risk team as a Compliance and Assurance Officer. In this role, you will be responsible for assisting the Risk Manager in assessing and managing the company's risks, with a focus on compliance and assurance.Your primary tasks will include coordinating with risk owners to prepare periodic reviews of the...


  • Kuala Lumpur, Kuala Lumpur, Malaysia DELEUM Full time

    About the JobWe are seeking a Risk Governance Expert to join our team at DELEUM. The successful candidate will be responsible for providing expert guidance on risk governance, including developing and implementing risk governance frameworks, policies, and procedures.The ideal candidate will have a strong background in risk governance, with experience in...


  • Kuala Lumpur, Kuala Lumpur, Malaysia Standard Chartered Life and Careers Full time

    Job DescriptionThe role of a Director, CFCC, Assurance is to lead the Second Line Assurance function in conducting independent, effective, insightful and risk-based assurance across relevant non-financial risk-types.We are looking for a seasoned professional with strong audit or assurance experience, preferably with 8-10 years of background in auditing,...


  • Kuala Lumpur, Kuala Lumpur, Malaysia HSBC Full time

    At HSBC, we're committed to delivering controls assurance in an efficient, reliable and independent manner. Our Risk Assurance function is responsible for assessing the effectiveness of prioritised financial crime and regulatory controls across all businesses, functions and geographies.The role will be responsible for delivering assessments of assigned...