Risk Management and Compliance Officer

be one solutions; Batu Pahat; On-site; MYR 80,000 - 100,000; Full time

Job summary

A global ERP company based in Malaysia is seeking an experienced Risk Management and Compliance Officer. This role involves leading the risk and compliance framework, ensuring alignment with strategic objectives, and driving certification initiatives like SOC 2. The ideal candidate should have over 5 years of experience in relevant fields and possess strong coordination skills. The company offers a collaborative environment and work-life integration.

Benefits

Collaborative environment

Work-life integration

Performance reviews for personal growth

Recognition for exceptional performance

Qualifications

• 5+ years of experience in risk management, compliance, internal audit, or governance roles.
• Ability to coordinate cross-functional team activities.
• Detail-oriented with a result-oriented approach.

Responsibilities

• Lead risk management activities globally.
• Ensure alignment of risk management with strategic objectives.
• Manage the Risk Oversight Committee.
• Lead compliance activities including SOC 2 certification.
• Coordinate internal audits.

Skills

Risk management

Compliance

Internal audit

Governance

Language proficiency

Job description

be one solutions is a global ERP partner specializing in worldwide blueprints, implementations, and support. Headquartered in Switzerland, we have a team of local experts across 30+ countries, helping businesses of all sizes elevate their ERP implementations to the next level.

At be one solutions, we believe in achieving new heights and celebrating success together. Our culture is built on care and collaboration, ensuring every team member thrives while contributing to our global impact.

About the role

We’re looking for an experienced Risk Management and Compliance Officer to lead the global risk and compliance framework across our organization. This role is responsible for ensuring that risk management practices align with the company’s strategic objectives, maintaining a strong compliance posture, and driving certification initiatives such as SOC 2. The ideal candidate is proactive, detail-oriented, and skilled at influencing stakeholders across multiple regions and functions.

In this role you will get to:

Lead risk management activities of the company globally

• Ensure the risk management alignment with the strategic objectives of the company
• Risk action plan building and supervise execution
• Operative and administrative management of the Risk Oversight Committee

Lead and coordinate all compliance activities of the company

• SOC 2 certification(s)
• Coordinate internal audit with internal or external auditors
• Other compliance initiatives/certifications Advisory

What we are looking for:

Experience

• Proven experience (5+ years preferred) in risk management, compliance, internal audit, or governance roles
• Proficiency in another language is an advantage

Personal Skills

• Ability to coordinate activities between cross functional teams
• Result oriented
• Process design and documentation

What we offer in return:

• Work in a collaborative environment alongside a team of experienced professionals
• Enjoy work-life integration
• Participate in performance reviews that offer constructive feedback and align your personal goals with the company's growth
• Being recognized for exceptional performance through structured appreciation initiatives and company-wide acknowledgments