Executive, Risk Management & Internal Control

7 Eleven; Kuala Lumpur; On-site; MYR 60,000 - 90,000; Full time

Job summary

Jora Malaysia is seeking a risk management professional to implement and continually enhance the Enterprise Risk Management (ERM), Business Continuity Management (BCM), and Internal Control Framework across the organization.

You will coordinate risk registers and risk profiles, facilitate risk assessments, monitor mitigation plans, and support Business Impact Analysis (BIA) and testing of Business Continuity Plans (BCP) to strengthen organizational resilience.

Qualifications

• Bachelor's Degree in Finance, Accountancy, Business Administration, Risk Management, or related discipline.
• Minimum 2-3 years of experience in Enterprise Risk Management, Internal Audit, Internal Control, Governance, Compliance, or Business Continuity Management.
• Experience in risk assessment, risk register maintenance, audit remediation, and internal control review is preferred.
• Good understanding of ERM, BCM (BIA and BCP), internal controls, and governance practices.
• Strong analytical, report writing, communication, and stakeholder management skills.
• Ability to work independently, manage multiple priorities, and meet deadlines.

Responsibilities

• Support the Senior Manager in implementing, maintaining, and enhancing the ERM, BCM, and Internal Control Framework across the organization.
• Coordinate and maintain risk registers and risk profiles, including risk assessments and mitigation tracking.
• Assist in conducting Business Impact Analysis (BIA) and support BCP development, review, and testing to strengthen resilience.
• Coordinate follow-up of internal audit findings by tracking action plans and improving controls.
• Prepare risk management reports, dashboards, and management papers for senior stakeholders.
• Support governance initiatives, policy reviews, and other ad hoc risk management assignments.

Skills

Analytical skills

Report writing

Communication

Stakeholder management

Education

Bachelor's degree in Finance/Accounting/Business/ Risk Management

Job description

Jora Malaysia will close on 16th September 2026. Thank you for being with us, we are cheering you on as you continue your career journey.

Support the Senior Manager in implementing, maintaining, and continuously enhancing the Enterprise Risk Management (ERM), Business Continuity Management (BCM), and Internal Control Framework across the organization.

Coordinate and maintain the organization's risk registers and risk profiles, including facilitating risk assessments, monitoring mitigation plans, and following up with business units to ensure timely risk resolution.

Assist in conducting Business Impact Analysis (BIA) and support the development, review, maintenance, and testing of Business Continuity Plans (BCP) to strengthen organizational resilience.

Coordinate the follow-up of internal audit findings by tracking action plans, monitoring implementation progress, and supporting the enhancement of internal control processes.

Prepare risk management reports, dashboards, management papers, and presentation materials for Management, Committees, and other key stakeholders.

Support governance initiatives, process improvement projects, policy reviews, and other ad hoc assignments related to risk management and corporate governance as assigned.

Job Requirements:

Bachelor's Degree in Finance, Accountancy, Business Administration, Risk Management, or related discipline

Minimum 2-3 years of experience in Enterprise Risk Management, Internal Audit, Internal Control, Governance, Compliance, or Business Continuity Management

Experience in risk assessment, risk register maintenance, audit remediation, and internal control review is preferred

Good understanding of ERM, BCM (BIA and BCP), internal controls, and governance practices

Strong analytical, report writing, communication, and stakeholder management skills

Ability to work independently, manage multiple priorities, and meet deadlines