Enterprise Risk Reporting & Controls Lead

PR1MA Corporation Malaysia; Petaling Jaya; On-site; MYR 60,000 - 90,000; Full time

Job summary

PR1MA Corporation Malaysia is seeking a professional to assist in developing and monitoring its Risk Management Framework. The role involves ensuring internal controls align with governance requirements and supporting the implementation of risk policies and procedures.

The successful candidate will help design an overall risk management process, document risk analyses, maintain risk registers, and contribute to risk reporting and continuous control improvements across the organization.

Responsibilities

• Assist in the continuous development, implementation, and monitoring of Risk Management Framework.
• To maintain internal control system in compliance with corporate governance requirements for best practices.
• To monitor the implementation of Risk Management policies and procedures in Corporation.
• Assist in preparation of Risk Management policies and procedures.
• Assist in design and implement an overall Risk Management process for the Corporation.
• Execute management programs related to business line risk assessments and Enterprise Risk Management including the documentation of identified risks, quantification of risk exposure and continuous control improvement.
• Document risk analysis and risk mitigation strategies for internal reporting and maintaining the risk register.
• Responsible to conduct risk-based audits and assessments, analysing current risks, and identify potential risks that affect the Corporation.
• Assisting to conduct initial review of risk profile and/or updates submitted by departments or business units.
• Collect and analyse raw data from risk tools as Key Risk Indicators, risk scorecard in preparing risk report.
• Evaluate the Corporation’s history of handling risks and provide recommendation for improvement.
• To monitor industry trends and the Corporation’s developments to ensure appropriateness of risk limits and recommend changes as necessary, i.e. monitor Corporation’s exposures to risks, address “red flag” situations, address risk mitigation issues and maintain ongoing due diligence.
• Assisting in building up the risk awareness culture amongst staff.

Job description

PR1MA Corporation Malaysia is seeking a professional to assist in developing and monitoring its Risk Management Framework. The role involves ensuring internal controls align with governance requirements and supporting the implementation of risk policies and procedures.

The successful candidate will help design an overall risk management process, document risk analyses, maintain risk registers, and contribute to risk reporting and continuous control improvements across the organization.