Group Sustainability, Risk & Compliance Manager

HPMT; Selangor; On-site; MYR 120,000 - 150,000; Full time

Job summary

A manufacturing company is seeking a Group Sustainability, Risk & Compliance Manager in Selangor, Malaysia. This role involves leading and managing the Group's framework for sustainability and compliance, ensuring adherence to legal and regulatory requirements. The ideal candidate will have over 10 years of experience in risk management or compliance within manufacturing, strong financial literacy, and relevant professional qualifications. The position also requires strategic thinking and effective stakeholder engagement.

Qualifications

• Minimum 10 years’ senior experience in risk management, compliance, or sustainability.
• Experience at senior management or executive level in a listed company.
• Relevant professional certification in risk management or compliance is advantageous.

Responsibilities

• Lead and manage the Group’s sustainability, risk management, and compliance framework.
• Ensure compliance with Bursa Malaysia and MACC Act requirements.
• Prepare and present sustainability reports aligned with GRI Standards.

Skills

Strong financial literacy

In-depth knowledge of Bursa Malaysia regulations

Stakeholder Management

Strategic Thinking

Team Leadership and Development

Education

Bachelor’s degree in accounting, Finance, Business Administration, or Risk Management

ASEAN professional accounting qualification (e.g., CPA, ACCA, CA)

Job description

Position Title: Group Sustainability, Risk & Compliance Manager

Reports To: Chief Financial Officer (CFO)

Purpose of the Role

To lead and manage the Group’s integrated framework for sustainability, risk management, compliance, and internal controls; ensuring adherence to applicable legal, regulatory, and ISO 9001/14001 quality management system requirements.

Key Responsibilities

Quality Management System (QMS) Compliance

Ensure ongoing compliance with the Group’s QMS policies and documented procedures in line with ISO 9001 and ISO 14001 standards.

Maintain and update documented processes related to risk management, sustainability reporting, and compliance controls.

Facilitate internal and external audits by preparing documentation, supporting audit activities, and implementing corrective actions.

Develop, implement, and monitor the Group’s enterprise risk management framework according to documented processes.

Conduct regular risk assessments, maintain risk registers, and report on key risk indicators to the Risk Management Committee.

Ensure business continuity plans are documented, tested, and reviewed annually.

Regulatory Compliance and Governance

Manage compliance with regulatory requirements, including Bursa Malaysia Listing Requirements, MACC Act (Section 17A), Companiesानि Act, and other relevant laws.

Implement compliance monitoring and training programs aligned with documented procedures.

Sustainability and ESG Reporting

Lead the preparation of sustainability reports aligned with IFRS S1/S2, GRI Standards, and Bursa Malaysia guidelines.

Oversee the collection and verification of ESG data to ensure accuracy and completeness inätz documented processes.

Collaborate with relevant teams to integrate sustainability objectives into the Group’s QMS.

ISO 9001 & ISO 14001 Audit Coordination

Coordinate with Operations QA and EHS teams to ensure ISO 9001 and ISO 14001 audits are effectively planned and executed.

Integrate audit findings with group risk and compliance frameworks and monitor timely closure of related corrective actions.

Support certification and rec Table of search before ** recertification processes from a risk and compliance perspective.

Stakeholder Engagement and Reporting

Prepare and present reports to the Board, Audit, Risk, and Sustainability Committees.

Support the CFO in ESG‑related investor disclosures, responding to rating agencies, and coordinating investor ESG inquiries.

Competency Requirements

Education and Experience

Bachelor’s degree in accounting, Finance, Business Administration, Risk Management wording field.

ASEAN professional accounting qualification (e.g., CPA, ACCA, CA Malaysia/MICPA) strongly preferred.

Minimum 10 years’ senior experience managing risk, compliance, sustainability.marker framework, and/or finance functions, preferably within manufacturing or listed companies.

Experience in financial reporting, regulatory compliance, and stakeholder engagement at senior management or executive level.

Relevant professional certification in risk management, compliance, sustainability, or accounting is advantageous.

Additional certifications in corporate governance, internal audit, or business continuity are a plus.

Functional & Professional Skills

Strong financial literacy, including understanding of financial statements, consolidation, and investor relations.

In-depth knowledge of Bursa Malaysia regulations, MACC Act, IFRS S1/S2, and ISO standards.

Proven ability to develop and maintain documented controls and risk frameworks aligned with business and regulatory needs.

Skilled in ESG reporting frameworks and compliance monitoring.

Strategic Thinking: Capable of aligning sustainability, risk, and compliance strategies with broader business and financial objectives.

Decision Making: Makes informed decisions balancing risk and opportunity, with clear understanding of financial impact.

Stakeholder Management: Experienced in engaging Board members, regulators, investors, and cross‑functional teams.

Team Leadership and Development: Builds and mentors high-performing teams, driving accountability and continuous improvement.

Integrity and Ethics: Demonstrates strong corporate governance and ethical standards, vital for a future CFO role.