Senior Executive - Risk & Compliance

Hartalega; Petaling Jaya; On-site; MYR 120,000 - 180,000; Full time

Job summary

Hartalega seeks a dedicated risk management professional to assist in implementing, managing and evaluating the Group's risk programs. You will coordinate half-year risk assessments, monitor indicators and maintain risk registers to enable reliable reporting.

The role requires a Bachelor’s degree in a relevant field and familiarity with ERM and BCM frameworks, including ISO 31000 and ISO 22301. Certification is a plus and guidance will be provided for systems upgrades and policy development.

Qualifications

• Bachelor degree in Risk Management, Accounting, Finance, Law or related Business Administration field.
• Professional Risk Management certification is a plus.
• Understanding of risk management fundamentals (ERM - BCM).
• Knowledge of Enterprise Risk Management frameworks and methodologies (ISO 31000:2018 and ISO 22301).

Responsibilities

• Assist in the implementation, management and evaluation of risk management programs within the Group.
• Coordinate risk assessment exercises semi-annually.
• Monitor and develop risk indicators for meaningful risk analysis, tracking and reporting.
• Maintain risk registers and ensure timely risk reporting to stakeholders.
• Review ERM Framework parameters including likelihood, impact and tolerance.
• Maintain ERM system via upgrades, training and enhancements.
• Contribute to developing Business Continuity Management Framework, Policy and SOPs.
• Conduct maintenance reviews and business continuity test plans.
• Coordinate Business Impact Analysis as assigned.

Skills

Risk management

Risk assessment

Risk indicators

Risk reporting

Business continuity

Education

Bachelor's degree in Risk Management / Accounting / Finance / Law / Business Administration

Job description

• Assist in the implementation, management and evaluation of the risk management programs within the Group.
• Coordinate and assist in facilitating risk assessment exercise every half yearly.
• Monitor and assist to develop risk indicators to facilitate meaningful and reliable risk analysis, tracking and reporting.
• Monitor the establishment and progress of the appropriate risk mitigation action plans.
• Maintain and update risk registers.
• To perform review of ERM Framework, including parameters for likelihood, impact, risk indicators and risk tolerance.
• Carry-out maintenance of ERM system (system upgrading, training and enhancement).
• Assist in developing and maintaining the Business Continuity Management Framework, Policy and Standard Operating Procedures.
• Conduct maintenance review and business continuity test plans.
• Coordinate Business Impact Analysis (as assigned).
• Ensure a timely and effective risk reporting for various stakeholders.

REQUIREMENTS

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