Snapshot of the role:
The Senior Manager – Risk Management & Compliance is a newly created role and designed to champion the Group's enterprise risk management, anti-bribery compliance and Group-wide policies administration for QL Group of companies. The Risk Management & Compliance function will be reporting to Head of Risk Management & Internal Audit.
You are driven to:
Risk Management
- Tabulate reports for RMC, RMU and RIA Steering Committee based on the risk management activities, BPRC, ERC reports, incidents and current events affecting the business & operations
- Facilitation of the BPCR risk management meetings to provide guidance to the business & operations on the risk management matters
- Review & compile the ERC risk registers into BPRC risk registers
- Where appropriate & needed, propose/design assessment mechanism e.g. vendors bribery risk assessment, climate change risk assessment
Crisis Management
- Roll out the crisis management framework and coordinate the establishment of respective emergency response plan
- Periodic report to RMU & RMC
Compliance – Anti Bribery (ABAC) & Integrity
- Assist the EXCO in championing the ABAC program and facilitate the compliance check to ensure implementation of controls
- Coordinate & address matters related to ABAC & investigation where deemed appropriate
Compliance – Others
- Establish mechanism to identify and monitor Group's key compliance matters
- Work with compliance owners & subject matter experts &/or departments/functions to coordinate & achieve Group-wide compliance to relevant policies andls
Group policies
- Establish systematic approach to administer Group-wide policies
- Provide advisory and monitor to ensure standardization and compliance of policies and procedures across the Group
What you'll need to succeed:
- Equivalent Degree in Accounting, Finance or Related Field and/or any other professional qualifications of a recognized organization
- 10 years and above of risk management &/or internal audit experience in matters of increasing complexity. Must have prior managerial experience in Risk Management or Audit functions
- Experience and exposure in Public Listed and/ or multinational organization set-up with diversified industries.
- Demonstrate a good level of interpersonal, communication and Influencing skill to communicate clearly and professionally to stakeholders to secure buy-in and support.
- Ability to drive transformation and building team of capable people to create and maintain reliable systems to ensure business continuity, productivity, risks are mitigated & sustainable business growth
- Focus-mindedness - Ability to stay on course to achieve the targeted goals despite the challenges, always have the best interests of the business at heart
- Organized & well planned – Always think ahead, systematic, neat and thorough while driving toward the intended goals on journey that may not be smooth.
- Able to travel domestically within Peninsular, East Malaysia and Overseas
- Applicants must be willing to work in Bukit Jelutong, Shah Alam.
Transformation, Productivity, Compliance, Organized, Interpersonal, Risk Management, Travel, Audit, Planning, Team Building, Communication, Business Continuity