Senior Enterprise Risk Manager

Idemitsu; Selangor; On-site; MYR 120,000 - 180,000; Full time

Job summary

Idemitsu Malaysia seeks an experienced Risk Manager to lead the enterprise risk framework in line with ISO 31000 and COSO ERM. You will coordinate risk assessments across functions and facilitate workshops with stakeholders to ensure comprehensive risk visibility.

You will maintain risk registers, monitor indicators, and produce dashboards for senior management while supporting regulatory and contractual risk reviews, business continuity planning, and policy governance.

Qualifications

• Support the implementation and improvement of the enterprise risk management framework per ISO 31000 and COSO ERM.
• Coordinate periodic enterprise, departmental and operational risk assessments.
• Facilitate risk workshops with business stakeholders.
• Assist risk owners in identifying and assessing risks across multiple domains.
• Maintain risk registers with descriptions, causes, controls, and risk ratings.
• Provide independent challenge on risk assessments and mitigation plans.
• Monitor changes in the business environment and identify emerging risks.
• Support reviews of risk appetite and escalation thresholds.
• Develop and monitor key risk indicators, risk limits and dashboards.
• Coordinate reporting; develop data-driven risk reporting.

Responsibilities

• Support the implementation and continuous improvement of the company’s enterprise risk management framework, aligned with ISO 31000 and COSO ERM.
• Coordinate periodic enterprise, departmental and operational risk assessments across functions.
• Facilitate risk workshops with business and functional stakeholders to capture risks and controls.
• Maintain risk registers including descriptions, root causes, controls, and risk ratings.
• Provide independent challenge on risk assessments and mitigation plans.
• Monitor external and internal changes impacting risk exposure and emerging risks.
• Support risk appetite reviews and escalation threshold settings.
• Develop key risk indicators and risk dashboards for management.

Skills

Risk management

Stakeholder engagement

Analytical thinking

Regulatory awareness

Data-driven decision making

Education

Bachelor's degree in Finance/Business/Risk Management

Tools

Excel

Power BI

Risk management software

Job description

Idemitsu Malaysia seeks an experienced Risk Manager to lead the enterprise risk framework in line with ISO 31000 and COSO ERM. You will coordinate risk assessments across functions and facilitate workshops with stakeholders to ensure comprehensive risk visibility.

You will maintain risk registers, monitor indicators, and produce dashboards for senior management while supporting regulatory and contractual risk reviews, business continuity planning, and policy governance.