Overview
Senior Executive – Risk & Compliance Jobs in Petaling Jaya, Selangor, Malaysia at Hartalega
Title: Senior Executive – Risk & Compliance
Company: Hartalega
Location: Petaling Jaya, Selangor, Malaysia
OVERVIEW
- Assist in the implementation, management and evaluation of the risk management programs within the Group.
- Coordinate and assist in facilitating risk assessment exercise every half yearly.
- Monitor and assist to develop risk indicators to facilitate meaningful and reliable risk analysis, tracking and reporting.
- Monitor the establishment and progress of the appropriate risk mitigation action plans.
- Maintain and update risk registers.
- To perform review of ERM Framework, including parameters for likelihood, impact, risk indicators and risk tolerance.
- Carry-out maintenance of ERM system (system upgrading, training and enhancement).
- Assist in developing and maintaining the Business Continuity Management Framework, Policy and Standard Operating Procedures.
- Conduct maintenance review and business continuity test plans.
- Coordinate Business Impact Analysis (as assigned).
- Ensure a timely and effective risk reporting for various stakeholders.
REQUIREMENTS
- Bachelor Degree in Risk Management or Accountancy or Finance or Law or related Business Administration field.
- Professional Risk Management certification is an added advantage.
- Understanding of risk management fundamentals (ERM & BCM).
- Knowledge of Enterprise Risk Management frameworks and methodologies (ISO 31000:2018 Risk Management – Principles and Guidelines & ISO 22301 Business Continuity Management System).
