Senior Executive - Risk & Compliance

Hartalega; Petaling Jaya; On-site; MYR 67,000 - 100,000; Full time

Job summary

Hartalega, based in Malaysia, seeks a risk management professional to assist in implementing and evaluating ERM programs and BCM framework maintenance. The role involves coordinating semi-annual risk assessments, developing risk indicators, and maintaining risk registers.

You will review ERM framework parameters, upgrade ERM systems, and ensure timely risk reporting to stakeholders while supporting BCM policy and SOP development.

Qualifications

• Bachelor's degree in a related field (Risk/Finance/Industry).
• Knowledge of ERM and BCM concepts and ISO frameworks.
• Good analytical and reporting skills with stakeholder engagement.

Responsibilities

• Assist in implementing and evaluating risk management programs within the Group.
• Coordinate and assist in facilitating risk assessment exercises biannually.
• Monitor and develop risk indicators for reliable analysis, tracking and reporting.
• Maintain risk registers and monitor risk mitigation actions.
• Review ERM Framework parameters (likelihood, impact, indicators, tolerance).
• Maintain ERM system (upgrades, training, enhancements).
• Assist in developing and maintaining the BCM Framework, Policy and SOPs.
• Conduct maintenance reviews and business continuity test plans.
• Coordinate Business Impact Analysis as assigned.
• Ensure timely, effective risk reporting to stakeholders.

Skills

ERM fundamentals

Risk assessment

Risk reporting

Stakeholder communication

Education

Bachelor's Degree in Risk Management

Tools

ISO 31000

ISO 22301

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).