Group Sustainability, Risk & Compliance Manager

HPMT Industries Sdn Bhd; Shah Alam; On-site; MYR 150,000 - 200,000; Full time

Job summary

A leading manufacturing company in Shah Alam is seeking a Group Sustainability, Risk & Compliance Manager. The role focuses on leading the integration of sustainability, risk management, and compliance frameworks while ensuring adherence to legal and ISO standards. The ideal candidate will have over 10 years of senior experience in related functions and strong stakeholder management skills. This position offers an opportunity to shape the Group's strategies and contribute to long-term sustainability goals.

Qualifications

• Minimum 10 years’ senior experience managing risk, compliance, sustainability, and/or finance functions, preferably in listed companies.
• Experience in financial reporting and compliance at senior management level.
• Relevant professional certification in risk management or compliance is advantageous.

Responsibilities

• Lead and manage the Group’s sustainability, risk management, and compliance framework.
• Ensure ongoing compliance with regulations including Bursa Malaysia.
• Lead the preparation of sustainability reports aligned with IFRS standards.
• Conduct regular risk assessments and maintain risk registers.

Skills

Financial literacy

Knowledge of Bursa Malaysia regulations

ESG reporting frameworks

Strategic thinking

Stakeholder management

Team leadership

Education

Bachelor’s degree in accounting, Finance, Business Administration, or related field

Professional accounting qualification (e.g., CPA, ACCA)

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.

TRGL

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, and목 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), Companies 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锐 .

Oversee the collection and verification of ESG data to ensure accuracy and completeness in line with 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 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, or related field.

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

Minimum 10 years’ senior experience managing risk, compliance, sustainability, 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, έγι 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 Developmentítear: 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.

Unlock job insights

Your application will include the following questions:

• What's your expected monthly basic salary?
• Which of the following types of qualifications do you have?
• How many years' experience do you have as a Risk and Compliance Manager?