Risk Management and Assurance Senior Executive

3 days ago

Senai Johor, Malaysia Century Bond Berhad Full time 120,000 - 240,000 per year

Responsibilities:

  • To enhance and execute the Risk Management Process, which includes Risk Management Framework & Policy, Standard Operating Procedure, Key Risk Indicators.
  • To act as the central liaison/ contact person for Group Compliance/ Group Risk in relation to all risk and compliance matters.
  • To review the adequacy and comprehensiveness of the governance best practices.
  • To prepare and present quarterly Risk Management Report to Executive Committee and Board of Directors.
  • To enhance risk governance culture through awareness session/ risk workshop, training and facilitation programs.
  • To carry out global risk scanning and emerging risk assessment affecting the industry and organization in ensuring that key external risk is being identified and profiled effectively.
  • To manage and coordinate Business Continuity Management (BCM) initiatives which include the policies and procedures setting/ review and coordinating and managing established Business Continuity Plan (BCP).
  • To implement global compliance policies to ensure business activities are in compliance with laws and regulations;
  • To assist in performing internal audit assignment process, including detailed planning, audit testing and reporting in accordance with Internal Audit methodology;

Job Requirements / Minimum Requirements:

  • Candidate must possess at least a Bachelor's Degree in Risk Management/ Accounting/ Finance/ Law or equivalent.
  • Professional certificate on Risk Management and/ or Internal Control would be an added advantage.
  • At least three (3) years of working experience in the related field that is required for this position, with experience in manufacturing industry is additional advantage.
  • Detail oriented, objective focus, possess strong analytical skills and innovative.
  • Proficient and strong command in English both in communication and writing.
  • Intermediate/ Advance level in Microsoft Office.
  • Ability to plan and prioritize works, high commitment and drive to complete assignments within given deadline.
  • Demonstrate ability to build relationships and work well with peers from other business units and interact effectively with internal and external parties.

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