EXECUTIVE, OPERATIONAL RISK & BUSINESS CONTINUITY MANAGEMENT
Key Responsibilities:
- Work closely with Risk Managers to ensure Group risk policies and operating models are appropriately localized and implemented.
- Assist the Risk Managers in matters pertaining to Risk & Governance Committee reporting.
- Identify risks and their indicators in risk reporting and monitoring, addressing mitigation plans.
- Facilitate an analysis of the financial and non-financial impact when risks occur.
- Work closely with Risk Managers to partner with Head of Group Services and Head of Business Units to ensure that all Operational Risks are properly identified, quantified, managed and monitored.
- Work with Risk Managers to partner and collaborate with other Line of Defence to implement integrated operation risk management framework.
- Be the change agent on Risk Management; review the key risks associated with projects undertaking; execute the implementation of Risk Management digitisation.
- Participate in outreach activities, including the Risk Forum and top management across the Group.
- Execute and deliver initiatives on a regular basis to identify unique/emerging risks and design risk management strategies.
- Perform independent risk review and validation for any request on Group's undertakings.
- Assist in developing Operational risk reporting/dashboard, timely communicate /escalate risk events issues, and compliance with risk policies and limits to key stakeholders.
- Execute the annual Risk Management processes with key business units, stakeholders, update the risk assessment and ensure adequate measures are in place to mitigate the identified risks.
- Assist Senior Management team in improving risk management / mitigating strategies and techniques.
- Evaluate and draw attention to possible gaps in the risk register to the Senior Management and Head of Business Units.
- Collaborate working with relevant functions to build up and/or implement a risk control framework.
- Implement and execute risk management process and business continuity planning (BCP) adopted by the business units.
- Involve in preparing, coordinating, and reporting the annual Business Continuity (BCP) Test.
- Insurance Management: ensure optimum coverage, competitive premium rates and timely renewal.
Company Overview:
KPJ Healthcare Berhad is the leading provider of private healthcare services in Malaysia, with a history dating back to 1981. The Group's core values of Safety, Courtesy, Integrity, Professionalism, and Continuous Improvement drive its integrated network of more than 29 specialist hospitals across Malaysia.