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
