Assistant Manager, Risk and Compliance

Rohas-Euco Industries Bhd.; Kuala Lumpur; On-site; MYR 100,000 - 150,000; Full time

Job summary

An established industry player is seeking a Risk Management Specialist to oversee risk assessments and compliance initiatives. This role involves maintaining key risk indicators, supporting governance, risk, and compliance (GRC) projects, and acting as a subject matter expert for GRC programs. The ideal candidate will be responsible for identifying emerging risks and ensuring adherence to various ISO standards. Join a dynamic team dedicated to fostering a robust risk culture and making impactful contributions to the organization's strategic objectives.

Qualifications

• Expertise in risk assessment and management for operational and strategic risks.
• Ability to maintain compliance with various ISO standards and regulations.

Responsibilities

• Coordinate risk assessments and manage risk profiles for the organization.
• Conduct internal reviews to ensure compliance with procedures and policies.

Skills

Risk Assessment

Compliance Management

GRC Initiatives

Internal Controls

Risk Training

Tools

ISO 45001:2018

ISO 14001:2018

ISO 9001:2015

Job description

Coordinate the risk assessment to analyse and manage risk profiles on strategic and operational risk for the organization.

Maintain the identified Key Risk Indicators and maintain the Company’s Risk Register.

Responsible to support GRC initiatives and projects, to conduct assessments/reviews in order to identify risk and provide appropriate recommendations.

Identify emerging GRC areas that present new regulatory requirement/ operational requirement.

These include risks associated with new business and services, customer types, geographies and channels.

Maintain and review GRC policies, processes and procedures.

Be the Subject Matter Expert to the management on the implementation or operation of GRC programmes.

Assess compliance, or operational risks and develop GRC management strategies.

Support Head of Risk to escalate concerns/issues to Group CEO/EXCO members’ attention, presenting to the Audit Committee/Board of Directors GRC findings and issues.

Maintain and inventory of internal controls and map them to key risk areas.

Conduct periodic internal reviews or compliance review to ensure that compliance procedures are followed and effective.

Conduct risk training, and workshops to relevant stakeholders in promoting risk culture.

To comply with:

1. Code of Conduct of Rohas-Euco Group of Companies
2. the Company's ISO 45001:2018 requirements
3. the Company's ISO 14001:2018 requirements
4. the Company's ISO 9001:2015 requirements
5. All other rules, regulations, policies, directives and/or procedures which are applicable whether by law (expressly and/or implied) and /or as a result of the employee's employment with the Company and/or from the nature of the work undertaken by the employee under its employment with the Company and/or by reason of its position within the Company and/or may be directed, instructed and/or implemented by the Company from time to time.

2. Other Responsibilities

Any other duties and responsibilities as and when assigned by the supervisor.