Compliance Risk Manager

7 days ago


Petaling Jaya, Selangor, Malaysia CTOS Full time

At CTOS, we are seeking a highly skilled Compliance Risk Manager to join our team. As a key member of our compliance function, you will be responsible for ensuring the company's adherence to all relevant local laws and regulations.

  • Ensure compliance with regulatory requirements: You will work closely with internal stakeholders such as sales, legal, IT, operations, and external regulators or auditors to maintain a seamless compliance process.
  • Develop and implement policies and procedures: You will develop, review, and implement policies and procedures to ensure regulatory compliance, providing value-added recommendations to address internal control weaknesses.
  • Audit and monitoring: Collaborate with internal and external auditors to ensure regulatory and internal audit compliance, facilitate timely rectification of findings, and manage follow-ups.
  • Incident management: Lead investigations into compliance-related breaches, ensuring proper documentation and reporting to regulatory authorities as required.


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