SE/Executive, Risk and Compliance

Rohas-Euco Industries Bhd.; Kuala Lumpur; On-site; MYR 150,000 - 200,000; Full time

Job summary

A leading company in Malaysia is seeking a Risk and Compliance Executive to implement and maintain their Governance, Risk, and Compliance framework. This role involves conducting risk assessments, supporting compliance efforts, and promoting a culture of ethical conduct and risk awareness across the organization. Ideal candidates should have a relevant degree and 1-3 years of experience in this field.

Qualifications

• Bachelor’s Degree in relevant fields required.
• Relevant certifications like ISO Internal Auditor, CISA, CRMA are an advantage.
• 1-3 years of experience in risk management or compliance.

Responsibilities

• Assist in strategic and operational risk assessments across departments.
• Maintain and update the Company’s Risk Register.
• Support compliance monitoring activities.

Skills

Risk Assessment

Compliance Monitoring

Ethical Conduct

Internal Controls

Education

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

Job description

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To assist in the implementation and maintenance of the organization's Governance, Risk, and Compliance (GRC) framework by conducting risk assessments, maintaining risk documentation, supporting compliance efforts, and promoting a culture of risk awareness and ethical conduct across the company.

Key Responsibilities

Job Purpose

To assist in the implementation and maintenance of the organization's Governance, Risk, and Compliance (GRC) framework by conducting risk assessments, maintaining risk documentation, supporting compliance efforts, and promoting a culture of risk awareness and ethical conduct across the company.

Key Responsibilities

1. Risk & Compliance Support

• Assist in the execution of strategic and operational risk assessments across departments.

• Maintain and update the Company’s Risk Register and monitor Key Risk Indicators (KRIs).

• Support the identification and evaluation of internal and external risks, and track mitigation plans.

• Help identify emerging compliance and operational risks and escalate concerns to senior management.

• Contribute to the maintenance of the internal control inventory and ensure controls are aligned with identified risks.

• Support compliance monitoring activities and follow up on findings to ensure corrective actions are implemented.

• Assist in the review and updates of GRC-related policies, SOPs, and manuals.

2. Risk Awareness & Training

• Coordinate the scheduling and logistics of risk and compliance training sessions and workshops.

• Support internal campaigns and communication efforts to promote risk culture and awareness.

3. GRC Operations & Audit Support

• Assist various departments in interpreting and applying GRC standards and requirements.

• Support internal and external audit processes related to risk and compliance areas.

• Maintain documentation related to risk reviews, compliance findings, and audit responses.

4. Compliance Monitoring

• Help ensure company practices are in alignment with:

  • Rohas-Euco Group’s Code of Conduct

  • ISO 9001:2015, ISO 14001:2018, ISO 45001:2018

  • Other relevant laws, industry standards, and internal regulations

5. General & Ad-Hoc Duties

• Carry out other related duties as assigned by the Risk & Compliance Manager or management team.

Qualifications

• Bachelor’s Degree in Risk Management, Business, Finance, Law, or a related discipline.

• Relevant certifications (e.g., ISO Internal Auditor, CISA, CRMA) are an advantage.

Experience

• 1–3 years of working experience in risk management, internal audit, compliance, or GRC-related functions.

• Exposure to internal controls, audit processes, and compliance frameworks is preferred.

• Basic understanding of ISO standards and enterprise risk management practices.

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Salary match Number of applicants Skills match

Your application will include the following questions:

How many years' experience do you have as a Risk and Compliance Executive? Which of the following statements best describes your right to work in Malaysia? 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? Are you willing to undergo a pre-employment background check? How much notice are you required to give your current employer? Which of the following Microsoft Office products are you experienced with?

Manufacturing, Transport & Logistics 101-1,000 employees

Rohas Tecnic Berhad and its subsidiaries (RTB Group) is a Malaysia-based group involved in regional utility infrastructure markets primarily in the Power & Energy, Telecommunication and Water & Sewage. RTB Group is the market leader in the manufacturing of steel lattice towers and monopoles for power transmission and telecommunications in Malaysia as well as in the provision of full turnkey solutions in Engineering, Procurement, Construction and Commissioning (EPCC) projects both in Malaysia and other countries in the region.

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