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A leading technology firm in Malaysia is seeking a Senior Officer in Corporate Governance & Contract Management. The ideal candidate will have a strong background in compliance and contract administration, with a focus on regulatory requirements and governance frameworks. This role involves overseeing corporate governance compliance, managing contracts, and implementing policies that align with corporate objectives. Competitive salary package offered.
Bachelor’s Degree / Diploma in Law, Business Administration, Corporate Governance, Social Science or an equivalent field and with substantial relevant experience will also be considered. Professional certification in Corporate Governance, Compliance Management, Risk Management or Contract Management will be an added advantage.
Ensures the Company-wide compliance with regulatory, statutory and legal requirements, as well as internal policies, procedures, frameworks, regulations and governance standards. Performs Corporate Governance oversight functions by identifying gaps, assessing risks, advising and recommending improvement measures. Coordinates the preparation, review and submission of Governance Reviews and Compliance Reports. Keeps abreast of new and changes or amendments in relevant laws, regulations and corporate governance developments and informs Management on implications to the Company. Supports the implementation, monitoring and review of departmental KPIs to ensure alignment with Company objectives and governance expectations.
Reviews, enhances and implements Corporate-level policies, procedures and systems to ensure relevance, consistency and compliance with legislative and operational needs. Provides oversight on risk controls, ensuring risk reports and mitigation measures are effective, relevant and aligned with Enterprise Risk Management requirements. Ensures compliance with all relevant legal and regulatory obligations. Administers and manages the Whistleblowing channel, ensuring proper handling, confidentiality and compliance. Contributes to initiatives on anti‑fraud, anti‑corruption and anti‑bribery in alignment with relevant laws and Company’s policies.
Co‑manages and monitors ESG initiatives for the Company’s sustainability agenda, reporting, documentation and continuous improvement efforts. Tracks governance‑related ESG progress to meet internal, audit and stakeholder requirements.
Develops, safeguards, organizes and maintains all vendor and customer legal and contractual documents, ensuring accuracy, security and traceability. Ensures all vendor and customer contracts comply with Company’s policies, applicable laws, quality standards and industry guidelines. Assists departments in drafting, reviewing and/or interpreting legal and contractual documents to minimise risks and protect Company interests. Maintains comprehensive Contract Master Lists for vendors and customers, ensuring they are regularly updated. Ensures version control of contractual documents and archiving of inactive or expired contracts. Tracks changes, amendments and renewals of contractual documents, ensuring all relevant departments are informed of key obligations or expiry timelines. Monitors contract performance and ensures fulfilment of obligations by all parties. Reviews existing and new contracts to flag key risks or non‑compliance for mitigation by relevant departments. Works closely with other departments to resolve contractual disputes or non‑performance issues, if any. Supports the retrieval and registration of documents for audits, legal reviews or project reference.
Reads, understands and complies with the Company’s Code of Conduct and Business Ethics (COBE), Anti Bribery and Corruption (ABC), Anti Money Laundering (AML) and all relevant Company’s policies and procedures. Maintains strict confidentiality and upholds the integrity of both Company’s and stakeholders’ information. Participates in cross‑functional meetings and corporate planning. Supports audits (internal, external, statutory and standards) as the corporate governance main focal point. Performs ad‑hoc job related tasks as assigned by the CEO.