Compliance, Executive/officer
6 days ago
**Compliance;**
- Lead for arrangements for meeting regulatory obligations in accordance with the conditions issued by the relevant regulatory (ISO, CQM, Issuers Audit, PAYNET, Others Scheme).
- Provide closures and complete audit work papers and documentation by documenting audit tests and findings.
- Identifying/Anticipating and/or managing all audit issues otherwise likely to cause an adverse effect to the division.
- Investigation of all irregularities which are normally those issues threatening the integrity of delivery, assessment and awarding systems for qualifications including adverse effects, and cases of malpractice and maladministration.
- Ensure timely notification and reporting to the Responsible Engineer.
- To support and advise all department managers in all issues relating to audit, quality and compliance.
- Managing those internal audits as may be agreed with the Responsible Engineer and Directors.
- Governance the Internal Audit Procedure
- Governance the Risk Assessment Procedure
- Governance the Incident Report Procedure
- Governance the Problem Management Procedure
**Process Stability;**
- Maintaining all manufacturing process manuals.
- Develop that all Work Instruction, Process Flow, SOPs and quality control plans for operation are completed and checked.
- Provide continuous development in process requirements of manufacturing techniques that will improve in-house capabilities.
- Assist in the development of training and provide training to production personnel during new technology transfer (e.g., OJT).
- Ensure that non-conforming product is dealt with based on Project/Production advice within a timely matter according to applicable procedures.
- Monitor stability of production process via follow up and daily analysis of quality date from upstream processes/ plating/ final inspection so as to determine effectiveness of corrective actions.
**New Product;**
- Liaise with Project Team & Production Team for implementation of new product and all activities associated with new process implementation and transfer.
- Lead new process implementation and process characterization on new product.
- Providing company premised results for all new process/product introduced to sites prior high-volume production phase. These premises are generally yields, quality, costs and throughput.
- Manage in process development, inclusive of process/product characterization, qualification and production pilot runs and volume ramp.
**Process Improvement;**
- Lead new process implementation in operation side.
- Implement statistical process analysis on new and existing products.
- Process SPC/Yield improvement.
- Identify, quantify, analyse and develop improvement plans and modifications in area(s) of responsibility.
**Quality Management System (QMS);**
- Assure plant implementation and compliance to ISO 9001:2015, internal and external customer as required in the respective areas.
- Represent of ISO 9001:2015 and ESH associate.
- Continuous monitoring of local QMS documentation (e.g.: Process Flow, FMEA, CP, WI) to be relevance with current operation situation and align it with QM central and customer requirement.
- Ensuring PDCA cycle is completed for each item in QMS by consistent follow-up on the item.
**Others;**
- Takes on additional responsibility when required for team goals & assist process manager to meet team KPI.
- Support and participate improvement projects related to Quality, productivity and cost.
- Supporting follow-up of corrective and prevention action outlined from the conducted problem-solving session.
- Must effectively manage multiple projects and be capable of feasibility analyses in terms of cost, technical aspects, etc.
- Responsible to carry out any special project; new development assigned by immediate superior.
- Responsible to delivery 100% quality products to customers at all time.
- To ensure that employees working in production are aware of quality requirements.
- To make production employees responsible for managing their own quality standards.
- Promote a culture of quality.
- Training and guiding staff to improved processes.
**Job Requirements**:
- Fresh Graduate
- At least 1 years’ experience in Compliance
- 1 years of compliance management experience but case-to-case basis depending on relevant working experience.
- Planning skills and organization skills to be able run and monitor the production process, e.g., Control Chart, Pareto Chart, etc.
- ICT literacy to deal with various technologies and programs and intermediate computer knowledge and usage in MS Office (Word, Excel, PowerPoint).
- Attention to detail to ensure high levels of quality.
- Ability to communicate clearly and persuasively with your team, managers and clients;
- Ability to work under pressure and motivate others to meet tight deadlines
- Ability to work in a logical, systematic manner.
- Interpersonal communication skills, presentation Skills.
- Audit skills and knowledge will be an added adva
-
Compliance Executive
2 days ago
Petaling Jaya, Malaysia PUC Berhad Full time**Job Purpose** - To be the compliance executive in accordance with the job responsibilities and accountabilities as set out below. **Responsibilities**: - Monitor updates and changes to laws, regulations, guidelines and compliance trends within the relevant industries, eg. E-payment, Ecommerce, Loyalty, etc.; - Monitor compliance with existing and new or...
-
Compliance Officer
6 days ago
Petaling Jaya, Selangor, Malaysia CTOS Data Systems Sdn Bhd Full time 60,000 - 80,000 per yearAbout the role Join CTOS Data Systems Sdn Bhd' as a Compliance Officer based in Petaling Jaya, Selangor. In this full-time position, you will play a key role in ensuring the company adheres to all relevant laws, regulations and internal policies within the Banking & Financial Services industry.What you'll be doingMonitoring and reporting on compliance...
-
Compliance Executive
6 days ago
Petaling Jaya, Malaysia CamdeusNoble Sdn Bhd Full timeJob Description: - Work closely with the Compliance Manager to established an appropriate compliance culture. - Assist Compliance Manager in the execution of an action plan that will ensure that the organization complies with regulations and laws. - Creation of file -physical & system. - To assist on-boarding by collecting the relevant declaration forms and...
-
Legal & Compliance Officer
1 week ago
Petaling Jaya, Selangor, Malaysia Terengganu Silica Full time 80,000 - 120,000 per yearPosition OverviewThe Legal & Compliance Officer is responsible for ensuring all company documents, contracts, and records are properly reviewed, verified, and maintained in compliance with legal, regulatory, and internal requirements. The role involves conducting documentation checks, supporting internal audits, and coordinating with various departments to...
-
Compliance Officer
1 week ago
Petaling Jaya, Selangor, Malaysia BoardRoom Group Full time 14,400 - 120,000 per yearData Analysis: Conduct ongoing analysis and summary of the details of both incidents and complaints as logged into BoardRoom's incident management platform, CAMMS. This analysis will be used to inform regular updates to BoardRoom's Risk and Audit Committee.Periodic Compliance Reporting: Monthly and Quarterly generation of client Compliance Reports which...
-
Executive Compliance
6 days ago
Petaling Jaya, Malaysia DKSH Holding Ltd Full timeLocation: Petaling Jaya, MY, MY - Global Business Unit: OTH - Job Function: Corporate Development - Requisition Number: 185564 - Description: - **Job Summary** Provide administrative support to the Group's Governance Risk Compliance team towards the execution of a governance, risk and compliance policy framework This position involves conducting detailed...
-
Compliance Executive
2 weeks ago
Petaling Jaya, Malaysia Getawang Resources Full time**Key Responsibilities** - Lead arrangements for meeting regulatory obligations in accordance with the conditions issued by the relevant regulatory (ISO, CQM, Issuers Audit, Others Scheme). - Provide closures and complete audit work papers and documentation by documenting audit tests and findings. - Identifying/Anticipating and/or managing all audit issues...
-
Compliance Executive
2 weeks ago
Petaling Jaya, Malaysia Lufter Sdn Bhd Full time**Education and Experience**: - Minimum Bachelor's Degree in Engineering or Science discipline, advanced degree may be an additional advantage. - Experience in Pharmaceutical or related industry in an advantage. - Minimum 3 years of working experience in related industry. - Has a good understanding of QMS and has participated in local or international...
-
HR Manager
1 week ago
Petaling Jaya, Malaysia Executive Compass Full time**TITLE: Head, HR Malaysia** **DEPARTMENT: HUMAN RESOURCE** JOB SUMMARY This role will lead a team of Site HR managers in Malaysia and reporting to CHRO. This is a full-time position responsible for all aspects of HR matters for the business and operations in Malaysia. We expect this role to devote time, attention and best efforts to advise and develop HR...
-
Compliance Assistant
1 week ago
Petaling Jaya, Selangor, Malaysia Camdeus Noble Sdn Bhd Full time 18,000 - 30,000 per year•Work closely with the Compliance Manager to establish an appropriate compliance culture.Assist Compliance Manager in the execution of an action plan that will ensure that the organization complies with regulations and laws;Creation of file-physical & system;To assist Compliance Manager for onboarding of new joiners including collecting the relevant...