GRC Executive: Risk, Compliance & Continuity

Hartalega Holdings Berhad; Sepang; On-site; MYR 120,000 - 180,000; Full time

Job summary

Hartalega Holdings Berhad in Malaysia seeks an Executive - Governance, Risk and Compliance to execute and coordinate day-to-day risk management activities, including risk assessments, risk registers maintenance, and ERM system administration.

You will drive risk reporting, monitor BCM processes, develop risk indicators, track mitigation plans, update the ERM/BCM frameworks, and prepare timely reports for stakeholders in line with policy standards.

Qualifications

• Bachelor’s degree in risk management, accounting, finance, law, or business administration.
• Professional risk management certification is an added advantage.
• Minimum of 2 years of relevant working experience in risk management, internal audit, or a similar field.

Responsibilities

• Execute Group-wide risk management programmes in line with established frameworks, guidelines, and governance requirements.
• Coordinate half-yearly risk assessment exercises, including preparation, facilitation support, documentation, and follow-up actions.
• Develop, track, and analyse risk indicators to support meaningful risk monitoring and reporting.
• Track risk mitigation action plans, monitor progress, and flag delays or gaps in implementation.
• Maintain and update risk registers to accurately reflect current risk exposures and mitigation status.
• Review and maintain the Enterprise Risk Management (ERM) Framework, including likelihood, impact, risk indicators, and risk tolerance parameters.
• Administer and maintain the ERM system, including system enhancements, upgrades, and user support.
• Develop, maintain, and update Business Continuity Management (BCM) frameworks, policies, and standard operating procedures.
• Coordinate business continuity plan reviews, business continuity testing exercises, and Business Impact Analysis (BIA) activities.
• Prepare timely and accurate risk and BCM reports for stakeholders and execute ad-hoc assignments as directed.

Skills

Risk management

ERM

BCM

Governance

Regulatory compliance

Education

Bachelor’s Degree in Risk Management, Finance, Law, Business Administration, or related

Tools

ERM system

Job description

Hartalega Holdings Berhad in Malaysia seeks an Executive - Governance, Risk and Compliance to execute and coordinate day-to-day risk management activities, including risk assessments, risk registers maintenance, and ERM system administration.

You will drive risk reporting, monitor BCM processes, develop risk indicators, track mitigation plans, update the ERM/BCM frameworks, and prepare timely reports for stakeholders in line with policy standards.