Executive, Risk Reporting

Pr1Ma; Shah Alam; On-site; MYR 50,000 - 80,000; Full time

Job summary

Jora Malaysia is seeking a candidate to support risk management activities, including developing and monitoring the Risk Management Framework and ensuring governance and internal controls are maintained. The role involves assisting in policy preparation, process design, and documenting risk analyses for internal reporting.

The position focuses on risk-based audits, monitoring industry trends, and contributing to a risk-aware culture across the organization.

Responsibilities

• Assist in the continuous development, implementation, and monitoring of Risk Management Framework.
• Maintain internal control system in compliance with corporate governance requirements for best practices.
• Monitor the implementation of Risk Management policies and procedures.
• 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.
• 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.

Job description

Jora Malaysia will close on 9th September 2026. Thank you for being with us, we are cheering you on as you continue your career journey.

• 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. (etc. corporate risk scorecard, project risk scorecard & others)
• 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.