Risk Management Specialist

4 days ago


Petaling Jaya, Selangor, Malaysia Humanomics Sdn Bhd Full time

At Humanomics Sdn Bhd, we are seeking a skilled Risk Management Specialist to join our team. As a key member of our risk management department, you will be responsible for assessing and managing risks associated with third-party vendors and partners.

Key Responsibilities:
  1. Conduct thorough risk assessments of third-party vendors, focusing on areas such as data security, infrastructure security, compliance, and operational resilience.
  2. Evaluate vendor risk profiles and categorize vendors based on risk levels and criticality to the organization.
  3. Perform due diligence on prospective and existing vendors, including reviewing security controls and compliance with regulatory standards.
  4. Ensure that all vendors meet the organization's security requirements before engagement.
  5. Continuously monitor third-party vendors for changes in risk profiles, compliance status, and performance.

Issues Management:

  1. Identify, document, and prioritize findings from risk assessments and vendor evaluations.
  2. Develop and track remediation plans for identified findings or issues, ensuring timely resolution and mitigation of risks.
  3. Communicate issues and remediation status to relevant stakeholders and ensure follow-up actions are completed.

Collaboration and Communication:

  1. Collaborate with internal departments such as DPO, Tech team, legal, procurement, and compliance to integrate third-party risk management practices into business processes.
  2. Communicate risk assessment findings and recommendations to stakeholders, ensuring transparency and informed decision-making.


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