Manager & Risk Compliance

Hartalega Holdings Berhad; Sepang; On-site; MYR 100,000 - 150,000; Full time

Job summary

A leading manufacturer in the health sector is seeking a dedicated individual for a risk management role. The responsibilities include developing and maintaining risk management frameworks and business continuity plans, addressing enterprise risks proactively. The ideal candidate should have at least 5 years of relevant experience and a Bachelor's Degree in Risk Management or related fields. Strong analytical skills and the ability to communicate effectively are critical for this position, offering a pathway for career advancement within a dynamic team environment.

Qualifications

• Minimum 5 years of relevant working experience in risk management or similar capacity.
• Understanding of risk management fundamentals (ERM & BCM).
• Knowledge of Enterprise Risk Management frameworks and methodologies.

Responsibilities

• Lead the development, implementation, and maintenance of risk management frameworks.
• Implement risk management initiatives and advisory activities.
• Document reporting structures for escalation of risks.
• Develop the Business Continuity Management Framework and conduct yearly tests.

Skills

Good communication and presentation skills

Stakeholder management and interpersonal skills

Strong analytical and report writing skills

Effective problem solving ability

Education

Bachelor’s Degree in Risk Management, Accountancy, Finance, Law or related field

Professional Risk Management certification

Job description

As the World's No.1 Nitrile Glove manufacturer, Hartalega is currently in the process of recruiting a diverse pool of talented people, across various specialisations and backgrounds. You will enjoy exceptional benefits and incentives, as well as a well-defined path for career success.

Hartalega is made up of a tight-knit, passionate and highly-skilled set of individuals. From our top executives, to our line technicians; we are all proud to be part of an elite group responsible for revolutionising the glove-making industry.

Job Description

OVERVIEW

• The incumbent is responsible for leading the development, implementation, and maintenance of the organization’s risk management and business continuity frameworks. This includes ensuring the timely identification, assessment, and mitigation of enterprise risks, while embedding risk awareness across the organization. The incumbent also provides advisory support to risk owners, facilitates structured reporting and escalation of risks, and ensures alignment with governance and compliance requirements.

DUTIES AND RESPONSIBILITIES

• Develop and update risk management framework, risk appetites and targets.
• Establish and implement an effective process on identifying and assessing risks.
• Implement risk management initiatives such as risk facilitation and other advisory activities.
• Develop and implement tools, process and key risk indicators to monitor risk changes and impact.
• Review on risk report received by risk owners and advise risk owners in designing risk management program.
• Perform timely audit to assess risk mitigation controls to ensure adequate risk mitigation action are implemented and monitored.
• Document formal and defined reporting structures for escalation of risks.
• Build and embed risk awareness and culture into the organization.
• Develop and drive risk awareness programs, trainings, knowledge sharing and facilitation exercises.
• Organise half yearly review of risk reports with the Risk Management Working Group and Risk Management Committee.
• Develop and maintain the Business Continuity Management Framework, Policy and Standard Operating Procedures.
• Plan and conduct yearly business continuity test plan for all business units based on the approved plan.
• Conduct yearly maintenance review of the business continuity plans and coordinate Business Impact Analysis.
• Any other tasks that assigned by superior.
  

REQUIREMENTS

Education:

• Bachelor’s Degree in Risk Management, Accountancy, Finance, Law or related Business Administration field.
• Professional Risk Management certification is an added advantage
  

Work Experience:

• Minimum 5 years of relevant working experience in risk management or similar capacity.
  

Technical and Professional Knowledge:

• Good communication and presentation skills.
• Stakeholder management and interpersonal skills.
• Strong analytical and report writing skills.
• Independent, self-motivated and mature in handling all level of staff.
• Team player.
• Effective problem solving ability.
• Understanding of risk management fundamentals (ERM & BCM).
• Knowledge of Enterprise Risk Management frameworks and methodologies (ISO 31000:2018 Risk Management – Principles and Guidelines & ISO 22301 Business Continuity Management System).