Assistant Manager, Governance Risk

6 days ago


Petaling Jaya, Malaysia DKSH Full time

**Location**:Petaling Jaya, MY, MY**Job Function**:Corporate Development**Requisition Number**:156856**Description**:
**Job Summary**

Oversee and lead country-wide implementation and management of the organization’s Enterprise Risk Management framework, Corporate Insurance and Business Continuity Management. Drive initiatives as directed by the Global function to ensure alignment to global direction on top of local initiatives.

**Responsibilities**:

- Review, recommend and enhance (where appropriate) the current Risk Management’s roadmap, policy, framework, methodology and system.
- Build a risk-aware culture by providing ongoing education and appropriate briefing and training.
- Coordinate update of risk registers on a quarterly basis (or more frequently where risk profile changes significantly) ensuring risks are identified, reviewed and assessed adequately.
- Coordinate review of risk registers on an annual basis ensuring risks are identified, reviewed and assessed by respective owners and status of risk treatment plans by conduct of risk workshop(s) attended by Senior Management.
- Facilitate Risk Management programs by assisting with remediation strategies and implementation of improvements.
- On an on-going basis advise and report to Head of Governance, Risk and Compliance on risk related issues that arise throughout the organization.
- Develop presentation slides for the Enterprise Risk Management Committee and Board of Directors of the Company.
- Investigate and research emerging risks and trends in the industry advising management where appropriate.
- Champion the company Business Continuity Management framework by developing working tools, templates and ensure consistent implementation of the BCM framework throughout the organization.
- Increase awareness towards BCM through workshops and trainings and conducting BCM testing on an annual basis.
- Lead for Corporate Insurance matters in the company Ÿ Ensure insurance policies are renewed in a timely manner annually.
- Track and follow-up on insurance claims with company elected brokers Ÿ Preparing, where required, reports for purposes of reporting to Board, Senior Management, and other stakeholders.

**Job Requirements**:

- Degree in Accounting or equivalent.
- Degree in Law/Business Studies is an added advantage.
- Recognized Enterprise Risk Certification is highly advantageous.
- Minimum of three years’ of experience in a similar role.
- Experience doing operational risk in an organization of similar size is preferred.
- Familiarity with ISO31000 or the COSO framework is highly preferred.


  • Business Risk Manager

    3 weeks ago


    Petaling Jaya, Malaysia Standard Chartered Full time

    **Job**: Retail Banking **Primary Location**: Asia-Malaysia-Petaling Jaya **Schedule**: Full-time **Employee Status**: Permanent **Posting Date**: 19/Feb/2024, 9:03:08 PM **Unposting Date**: Ongoing **The Role Responsibilities** **Strategy** Align to CPBB strategic agenda to effectively manage risks by ensuring business management and units implement...


  • Petaling Jaya, Malaysia IQVIA Full time

    **Essential Functions**: Government Affairs - Develop and maintain relationships with government officials, regulatory bodies, and relevant stakeholders. - Monitor and analyze government policies, regulations, and legislative developments affecting the company. - Advise internal teams on government affairs strategies to ensure compliance and mitigate...

  • Portfolio Governance

    2 months ago


    Petaling Jaya, Malaysia IT Business Solutions Sdn Bhd Full time

    **Portfolio Governance** **Responsibilities /Accountabilities** - Govern internal Portfolio Management policies and procedures, including periodic reviews and updates. - Lead the set up and establishment of governance framework and processes within Portfolio Management. Continuous review through gathering feedback from stakeholders, recommend and implement...

  • Portfolio Governance

    2 weeks ago


    Petaling Jaya, Malaysia Elabram Full time

    Job Description Govern internal Portfolio Management policies and procedures, including periodic reviews and updates. Lead the set up and establishment of governance framework and processes within Portfolio Management. Continuous review through gathering feedback from stakeholders, recommend and implement improvement of portfolio processes and framework to...


  • Petaling Jaya, Malaysia Mudajaya Corporation Bhd Full time

    **Responsibilities**: - Report to the Audit Committee on planned audit direction and audits. Assists in development of the organization audit plan with the management on a risk-based approach. - Maintain audit independence and professional care. Conformance to auditing standards such as IPPF or similar professional practices. - Managing the ERM and ABMS...


  • Subang Jaya, Selangor, Malaysia Crowe Malaysia Plt Full time

    To assist in the development, implementation, maintenance, monitoring and review of the Enterprise Risk Management (ERM) Framework within the Company inclusive of policies, procedures and guidelines. To collect, compile, and analyze relevant data for usage in risk management work. This includes searching for information, up-to-date trends, tools, best...


  • Subang Jaya, Selangor, Malaysia Crowe Malaysia Plt Full time

    To assist in the development, implementation, maintenance, monitoring and review of the Enterprise Risk Management (ERM) Framework within the Company inclusive of policies, procedures and guidelines. To collect, compile, and analyze relevant data for usage in risk management work. This includes searching for information, up-to-date trends, tools, best...


  • Petaling Jaya, Malaysia QBE Insurance Group Limited Full time

    Regional Risk Actuary, Asia **Primary Details** Time Type: Full time Worker Type: Employee To assist in the provision of services in risk management, capital management and other analytical risk activities. Maintain databases and reporting functions; provides input into business decisions through the risk analysis of trends and business opportunities and...


  • Petaling Jaya, Malaysia QBE Full time

    Primary Details Time Type: Full time Worker Type: Employee To assist in the provision of services in risk management, capital management and other analytical risk activities. Maintain databases and reporting functions; provides input into business decisions through the risk analysis of trends and business opportunities and conduct analysis of business...


  • Petaling Jaya, Malaysia QBE Insurance Full time

    **Primary Details** Time Type: Full time Worker Type: Employee To assist in the provision of services in risk management, capital management and other analytical risk activities. Maintain databases and reporting functions; provides input into business decisions through the risk analysis of trends and business opportunities and conduct analysis of business...

  • Government Relations

    3 weeks ago


    Petaling Jaya, Malaysia Staffing Services Full time

    Responsible for all local government affairs activities, advocating for company position in relevant policy and lawmaking processes. - Support in the development and management of sustainable partnerships with local government stakeholders and business partners. - Establishing, building and maintaining relationships with related ministry, government agencies...


  • Petaling Jaya, Malaysia RMJ Consulting Sdn Bhd Full time

    **JOB RESPONSIBILITIES**: the RISK OFFICER performs a wide range of responsibilities but mainly to implement, conduct and maintain the Enterprise Risk Management Framework for Kiplepay Sdn Bhd (“KPSB”) and provide appropriate and strategic recommendations to Senior Management/Board, where required, to improve risk management practices in KPSB. **These...


  • Subang Jaya, Malaysia HeiTech Padu Berhad Full time

    **Job Purpose** - To organize, plan and manage the compliance/investigation and integrity strengthening functions. This involve periodic compliance exercise (detection and verification), surveillance, investigation and manage/coordinate integrity strengthening activities in accordance to MACC’s Guideline for the Management of Integrity & Governance Unit. -...

  • Sa/assistant Manager

    2 months ago


    Petaling Jaya, Malaysia KPMG Full time

    SA/Assistant Manager /Manager - FRM - Market Risk **Grade**: Experienced **Department**: Financial Risk Management **Descriptions**: **Responsibilities**: **Requirements**: - BSc/ MSc/ PhD in a quantitative discipline (e.g. Financial Engineering/ Mathematics/ Statistic/ Finance) - Strong programming skills and proficiency in VBA/Matlab/C++/etc -...


  • Petaling Jaya, Malaysia KPMG in Malaysia Full time

    Descriptions KPMG Tax Services Sdn Bhd offers a full range of Tax Services which are designed to help companies apply the most cost-effective business strategies. Being a part of the Global network of KPMG International, KPMG Tax promotes a one-stop professional services solutions and support to businesses in their tax matters. KPMG Malaysia’s Risk...


  • Petaling Jaya, Malaysia KPMG in Malaysia Full time

    Descriptions KPMG Tax Services Sdn Bhd offers a full range of Tax Services which are designed to help companies apply the most cost-effective business strategies. Being a part of the Global network of KPMG International, KPMG Tax promotes a one-stop professional services solutions and support to businesses in their tax matters. KPMG Malaysia’s Risk...


  • Petaling Jaya, Malaysia KPMG Full time

    SA/AM/M - Financial Risk Management **Grade**: Experienced **Department**: Financial Risk Management **Descriptions**: KPMG’s Financial Risk Management (FRM) practice is a specialised service line of KPMG’s Risk Consulting practice, focusing on financial risk management services for financial and non-financial institutions in Malaysia and the ASEAN...


  • Petaling Jaya, Malaysia KPMG in Malaysia Full time

    Descriptions KPMG’s Financial Risk Management (FRM) practice is a specialised service line of KPMG’s Risk Consulting practice, focusing on financial risk management services for financial and non-financial institutions in Malaysia and the ASEAN region. FRM’s core services includes Credit Risk, Capital Adequacy, Liquidity Risk, Market Risk, Enterprise...


  • Petaling Jaya, Malaysia KPMG in Malaysia Full time

    Descriptions KPMG’s Financial Risk Management (FRM) practice is a specialised service line of KPMG’s Risk Consulting practice, focusing on financial risk management services for financial and non-financial institutions in Malaysia and the ASEAN region. FRM’s core services includes Credit Risk, Capital Adequacy, Liquidity Risk, Market Risk, Enterprise...


  • Petaling Jaya, Malaysia MOORE STEPHENS ASSOCIATES PLT Full time

    Our Services Audit & Assurance, Corporate Finance & Advisory, Corporate Recovery & Insolvency, Forensic Accounting, Governance, Risk & Assurance, IT Consultancy. Our Vision Is to be a leading, recognised and highly regarded international accounting and consulting network and the first choice in our markets. Our Mission Success through strong leadership of a...