Senior Manager, Risk Management & System & Control

TAN CHONG GROUP; Batu Caves; On-site; MYR 100,000 - 150,000; Full time

Job summary

A leading automotive company is seeking a Risk Management Manager to provide guidance on risk assessments and maintain the Group Risk Register. The candidate will prepare reports for Senior Management and oversee compliance with internal controls. A Bachelor's Degree and 8–10 years of experience in risk management are required, with strong analytical and leadership skills. Experience in sustainability reporting is a plus. This position is based in Batu Caves, Malaysia.

Qualifications

• 8–10 years of relevant experience in risk management, internal audit, compliance, or governance.
• Strong knowledge of internal controls and compliance frameworks.
• Experience in sustainability / ESG reporting is an added advantage.

Responsibilities

• Conduct risk assessments according to Group policies.
• Maintain and oversee the Group Risk Register.
• Prepare and present risk management reports to Senior Management.
• Establish and maintain an effective internal control framework.
• Coordinate sustainability and ESG initiatives.

Skills

Enterprise Risk Management (ERM)

Analytical skills

Reporting skills

Leadership capability

Presentation skills

Education

Bachelor’s Degree in Risk Management, Finance, Accounting, Business, Engineering, or a related discipline

Job description

Enterprise Risk Management, Corruption Risk Assessment & Business Continuity

Provide guidance and support to divisional units in conducting risk assessments in accordance with TCMH Group policies and frameworks.

Maintain and oversee the Group Risk Register, ensuring risks are clearly defined, prioritised, and supported by appropriate mitigation plans.

Monitor, track, and report on risk trends, Key Risk Indicators (KRIs), and mitigation progress.

Identify emerging risks and recommend preventive or corrective action plans.

Compile, maintain, and ensure timely updates of risk profiles, registers, and related documentation.

Prepare and present risk management reports and updates to Senior Management, Group Risk Management & Sustainability Committees.

Drive continuous improvement in risk governance, processes, and internal control frameworks.

Internal Control & Compliance

Establish, implement, and maintain an effective internal control framework across all Truck Group companies.

Review existing controls to ensure adequacy, effectiveness, and alignment with business and operational objectives.

Identify control gaps, weaknesses, and inefficiencies, and recommend practical improvements.

Develop, implement, and roll out policies and Standard Operating Procedures (SOPs).

Ensure effective communication, understanding, and implementation of policies and SOPs across all organisational levels.

Monitor and track remediation actions arising from internal audits, risk reviews, and management action plans.

Investigate reported compliance issues or breaches and implement corrective and preventive measures.

Sustainability & ESG

Identify, manage, and coordinate sustainability and ESG initiatives, data collection, and reporting requirements.

Work closely with divisional units to ensure sustainability information is accurate, complete, and aligned with Group requirements.

Support the integration of sustainability considerations into enterprise risk management and governance processes.

Prepare sustainability-related reports and updates for management, committees, and Group Risk Management & Sustainability forums.

Requirements / Qualifications

Bachelor’s Degree in Risk Management, Finance, Accounting, Business, Engineering, or a related discipline.

Minimum 8–10 years of relevant experience in risk management, internal audit, compliance, or governance, with exposure to group-level operations.

Strong knowledge of Enterprise Risk Management (ERM), internal controls, compliance frameworks, and governance practices.

Experience in sustainability / ESG reporting is an added advantage.

Strong analytical, reporting, and presentation skills.

Ability to engage effectively with senior management and cross-functional stakeholders.

Leadership capability with a proactive and structured approach to problem‑solving.

Unlock job insights

Your application will include the following questions:

• 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 Management Manager?
• How much notice are you required to give your current employer?

What can I earn as a Risk Management Manager