Senior Risk Management, System and Control Manager

TAN CHONG GROUP; Batu Caves; On-site; MYR 180,000 - 260,000; Full time

Benefits offered by this job

Medical benefits

Learning & Development

Employee engagement

Exclusive staff discount

Gym facilities

Job summary

Tan Chong Group in Malaysia seeks a Senior Risk Management, System and Control Manager to lead enterprise risk management, internal controls, and business continuity across its diversified groups.

You will drive risk governance, monitor KRIs, prepare reports for senior management, and coordinate ESG initiatives while collaborating with cross-functional teams. The role offers a permanent, full-time position with opportunities for professional growth.

Qualifications

• Bachelor's Degree in Risk Management, Finance, Accounting, Business, Engineering or related discipline.
• 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.

Responsibilities

• Conduct and support risk assessments in accordance with Group policies and frameworks.
• Maintain and oversee the Group Risk Register, risk profiles, and mitigation plans.
• Monitor risk trends, KRIs, and mitigation progress.
• Identify emerging risks and recommend preventive or corrective actions.
• Prepare risk management reports and updates for Senior Management and committees.
• Drive continuous improvement in risk governance and internal control frameworks.
• Establish, implement, and maintain effective internal control frameworks across Group companies.
• Develop and implement policies and SOPs; monitor compliance and audits.
• Investigate compliance issues or breaches and implement corrective actions.
• Coordinate sustainability and ESG initiatives, data collection and reporting.

Skills

ERM

Analytical skills

Reporting

Stakeholder management

Leadership

Education

Bachelor's Degree in Risk Management or related field

Job description

Senior Risk Management, System and Control Manager

Tan Chong Group is a public listed leading conglomerate with a legacy of excellence across the automotive, real estate, and financial services sectors. We are the proud driving force behind a world-class portfolio of global brands, including Nissan, Renault, GAC, TQ Wuling, UD Trucks, King Long, Foton, and many more. With a commanding presence in the Southeast Asia, we are defined by our commitment to innovation, quality, and customer satisfaction. Our culture is built on the pillars of teamwork, integrity, and continuous improvement, offering a dynamic environment for those ready to move the world with us.

Job Description:

Enterprise Risk Management, Corruption Risk Assessment & Business Continuity

Conduct and support risk assessments in accordance with TCMH Group policies and frameworks.

Maintain and oversee the Group Risk Register, risk profiles, and mitigation plans.

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

Identify emerging risks and recommend preventive or corrective actions.

Prepare risk management reports and updates for Senior Management and relevant committees.

Drive continuous improvement in risk governance and internal control frameworks.

Internal Control & Compliance

Establish, implement, and maintain effective internal control frameworks across Truck Group companies.

Review controls, identify gaps and weaknesses, and recommend improvements.

Develop and implement policies and Standard Operating Procedures (SOPs).

Monitor compliance with policies, SOPs, internal audits, and management action plans.

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

Sustainability & ESG

Coordinate sustainability and ESG initiatives, data collection, and reporting.

Ensure sustainability information is accurate, complete, and aligned with TCMH Group requirements.

Integrate sustainability considerations into risk management and governance processes.

Prepare sustainability reports and updates for management and relevant committees.

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.

What We Offer:

Opportunities for career growth and internal promotion

Ongoing professional training and development

Supportive team environment

Permanent, full-time position

Perks and benefits Medical Benefits Learning & Development Employee Engagement Exclusive Staff Discount Gym Facilites Fitness Program - Muay Thai, Zumba, Combat, Yoga

Tan Chong Motor Holdings Berhad (“TCMH”) was incorporated in Malaysia in 1972 and listed on the Main Market of Bursa Malaysia Securities Berhad in 1974. From its humble beginning as a small distributor of motor vehicles back in the 1950s, TCMH has grown into a conglomerate involved in a myriad of business activities.

Today, TCMH operates as an investment holding company with principal activities in the assembly and distribution of passenger and commercial vehicles, after-sales services, spare parts retailing, education, trading and motor-related financial services such as hire purchase, insurance services, leasing and car subscription services, both domestically and internationally.

Tan Chong Motor Holdings Berhad (“TCMH”) was incorporated in Malaysia in 1972 and listed on the Main Market of Bursa Malaysia Securities Berhad in 1974. From its humble beginning as a small distributor of motor vehicles back in the 1950s, TCMH has grown into a conglomerate involved in a myriad of business activities.

Today, TCMH operates as an investment holding company with principal activities in the assembly and distribution of passenger and commercial vehicles, after-sales services, spare parts retailing, education, trading and motor-related financial services such as hire purchase, insurance services, leasing and car subscription services, both domestically and internationally.