Risk Assessment and Mitigation Specialist

4 days ago


Petaling Jaya, Selangor, Malaysia GrabTaxi Holdings Pte. Ltd. Full time

Essential Skills

To excel in this role, you must have at least 4 years of experience in IT Governance, Risk Management, and Controls, preferably using COBIT. You should be proficient in conducting IT risk assessments and managing risk registers. Familiarity with IT controls, KRIs, KPIs, and frameworks such as COBIT is also required. Holding certifications like CISM, CISA, or CRISC, or having completed COBIT 2019 Foundation Training, is an advantage.



  • Subang Jaya, Selangor, Malaysia Tractors Malaysia Full time

    Key AccountabilitiesThe Risk Management Specialist will be responsible for identifying, assessing, and mitigating risks associated with our operations. This includes developing and implementing risk management plans, conducting regular audits, and providing training to employees on risk management practices.Key Performance Indicators:Identify and assess...


  • Petaling Jaya, Selangor, Malaysia Teleperformance Full time

    About the Role:We are looking for a highly motivated and detail-oriented Risk Management Specialist to join our team at Teleperformance. As a Risk Management Specialist, you will play a critical role in identifying and mitigating risks associated with financial transactions.Key Responsibilities:IDentify and assess potential risks associated with financial...


  • Petaling Jaya, Selangor, Malaysia GrabTaxi Holdings Pte. Ltd. Full time

    About GrabTaxi Holdings Pte. Ltd.We are a leading superapp in Southeast Asia delivering innovative solutions to customers. Our company culture emphasizes purpose giving us joy and habits building excellence. We strive to drive Southeast Asia forward by economically empowering everyone with heart hunger honor and humility.Get to Know the TeamThe GTS team is...


  • Petaling Jaya, Selangor, Malaysia MBSB Bank Berhad Full time

    Job DescriptionWe are seeking a highly skilled and experienced professional to join our team as a Risk Management Specialist. In this role, you will be responsible for ensuring the effective management of non-traded and liquidity risk exposures across MBSB Group and MBSB Bank Berhad.You will assist in monitoring and assessing these risks through regular...


  • Petaling Jaya, Selangor, Malaysia F. Hoffmann-La Roche AG Full time

    About the RoleWe are seeking an experienced Risk Management Professional to join our team. The successful candidate will be responsible for identifying, assessing, and mitigating risks across our organization.Key ResponsibilitiesDevelop and implement risk management strategies to minimize exposure to potential threats.Conduct regular risk assessments and...


  • Petaling Jaya, Selangor, Malaysia PEOPLE PROFILERS Full time

    About This OpportunityAt PEOPLE PROFILERS, we are committed to delivering high-quality audit services to our clients. As an Audit Associate, you will play a key role in ensuring that our clients receive accurate and reliable financial information.Key ResponsibilitiesConduct risk assessments and identify areas for improvement.Develop and implement audit plans...


  • Petaling Jaya, Selangor, Malaysia Career Horizons Full time

    About UsWe are a leading recruitment agency providing innovative solutions for businesses to find the best talent. Our goal is to help our clients succeed by matching them with top performers who share their vision and values.The JobAs a Risk Management Executive, you will play a crucial role in supporting the organization's risk management framework. Your...


  • Petaling Jaya, Selangor, Malaysia PRASARANA MALAYSIA BERHAD Full time

    Role Summary:This role plays a pivotal part in ensuring the effective management of tenancy contracts and compliance-related activities within PRASARANA MALAYSIA BERHAD. As a Risk and Compliance Officer, you will be accountable for identifying potential risks, developing mitigation strategies, and implementing controls to maintain regulatory compliance.Key...


  • Petaling Jaya, Selangor, Malaysia The HEINEKEN Company Full time

    About the Role:The Director of Enterprise Risk Management will be responsible for developing and implementing comprehensive safety and security policies, ensuring compliance with regulatory requirements.This role involves identifying and assessing potential risks and vulnerabilities, providing recommendations and actions to mitigate risks on a national...


  • Petaling Jaya, Selangor, Malaysia ABeam Consulting Malaysia Full time

    We are seeking a talented individual to join our team as a Cloud GRC Governance Specialist.About the RoleThis is an exciting opportunity to work with our clients in assessing their current GRC posture, identifying risks, and developing strategies to mitigate them. The successful candidate will have a strong understanding of regulatory requirements and...

  • Risk Management Expert

    19 hours ago


    Petaling Jaya, Selangor, Malaysia GrabTaxi Holdings Pte. Ltd. Full time

    About UsAs a leading superapp in Southeast Asia GrabTaxi Holdings Pte. Ltd. delivers innovative solutions to customers. Our company culture emphasizes purpose giving us joy and habits building excellence. We strive to drive Southeast Asia forward by economically empowering everyone with heart hunger honor and humility.Get to Know the TeamThe GTS team is...


  • Petaling Jaya, Selangor, Malaysia HLA Full time

    About the RoleThe Technology Risk, Head at Hong Leong Assurance Berhad is responsible for leading the technology risk management function.Key Responsibilities:Drive the development, implementation, and continuous improvement of information security strategies, frameworks, policies, standards, and procedures in alignment with business objectives, risk...


  • Petaling Jaya, Selangor, Malaysia TE Connectivity Full time

    We're seeking a highly skilled Enterprise Risk and Security Analyst to join our team at TE Connectivity. In this critical role, you'll be responsible for identifying, assessing, and analyzing risks that could impact our organization's strategic and operational objectives.About the RoleAs a member of our Enterprise Risk & Security Management (ERSM) team,...


  • Petaling Jaya, Selangor, Malaysia ABeam Consulting Malaysia Full time

    Are you a cloud compliance and risk advisory expert looking for a new challenge? Do you have a passion for helping organisations navigate the complexities of cloud governance risk management?About the JobWe are seeking a highly experienced Cloud Compliance and Risk Advisory Expert to join our team at ABeam Consulting Malaysia. As a member of our team, you...


  • Petaling Jaya, Selangor, Malaysia PEOPLE PROFILERS Full time

    Key ResponsibilitiesAs a Risk Management Expert at PEOPLE PROFILERS, your primary focus will be on conducting thorough audits and risk assessments for our clients. This will involve:Developing and implementing effective risk management strategies to mitigate potential risks and ensure compliance with regulatory requirements.Conducting comprehensive reviews...


  • Petaling Jaya, Selangor, Malaysia CARSOME Full time

    Job DescriptionAssists in developing and executing comprehensive audit plans based on risk assessment, management's goals, and the Board Audit Committee's requirements.Identifies potential IT audit areas, assesses inherent risk, and estimates time and skills required for audit projects.Evaluates the adequacy of design and effectiveness of IT controls...


  • Subang Jaya, Selangor, Malaysia Roche Services (Asia Pacific) Sdn Bhd Full time

    Risk Management Coordinator is responsible for identifying, assessing and managing risks to drive business growth.About the JobKey Responsibilities:Conduct regular risk assessments to identify potential risks and opportunities.Develop and implement effective risk management strategies to mitigate risks.Liaise with internal stakeholders to ensure compliance...


  • Subang Jaya, Selangor, Malaysia Aonic Full time

    About UsAonic is at the forefront of drone innovation, providing end-to-end solutions that drive change in various industries. With a focus on safety and compliance, we empower businesses to thrive while upholding the highest standards of excellence and integrity.Job OverviewThis role plays a critical part in ensuring our organization maintains the highest...


  • Subang Jaya, Selangor, Malaysia ZUS Coffee Full time

    This is a senior executive position specializing in governance, risk, and compliance. The ideal candidate will have expertise in assessing business risks, developing audit plans, and championing governance best practices to ensure compliance with laws and regulations.Identify key business risks and develop audit plans in response to audit findings.Perform...


  • Subang Jaya, Selangor, Malaysia ZUS Coffee Full time

    We are seeking a professional to lead the identification of key business risks and develop audit plans in response to findings.Responsibilities and ExpectationsDevelop risk-based audit assignments to verify compliance with policies and procedures.Review existing governance frameworks and procedures for deficiencies or lack of compliance with laws and...