Executive / Senior Executive – Enterprise / Operational RiskWorking for ISM is a unique experience – our challenges are bigger, more varied and more stimulating as our work encompasses the whole Insurance and Takaful industry.
This is an important role in supporting the risk, compliance and legal activities and initiatives to ensure the organization adopts sound risk management practices, is in compliance with the rules and regulations of regulatory agencies, and that company policies and procedures are being adhered to.
His or her responsibilities shall include:
Operational Risk:
Review and assess existing risk management practices, policies and protocol & make recommendations and implement modifications and improvements;
Monitor compliance with good risk management practices and policies;
Facilitate the risk assessments, training and evaluation exercises and preparation of reports;
Assist the coordination with risk owners in the preparation of periodic reports, updates and maintenance of the Company's risk register;
Assist in the identification and assessment of potential risks associated with the nature of the Company's business.
Compliance & Internal Audit:
Serve as point of contact for compliance assurance support to internal stakeholders;
Assist in planning and organizing training programs on compliance matters such as information security management system and personal data protection to promote and strengthen the compliance culture within the Company;
Promote Company-wide understanding of and compliance with various internal guidelines, policies and governance via effective communication;
Assist in conducting due diligence, internal audit, and business continuity analysis and activities;
Review, update, and compile all internal policy documents and procedures in a timely and accurate manner;
Assist and coordinate audit assignments with relevant departments;
Assist in audit planning and review sessions to ensure reasonableness of findings;
Support the tracking and remediation of open audit findings to ensure on track resolution.
Legal:
Keep abreast with the current changes in laws and regulations (i.e.
: Bank Negara Malaysia guidelines and regulations) affecting the Company, and to ensure compliance with relevant laws, rules and regulations governing the Company and its activities;
Work alongside external legal firm to prepare, review, negotiate and finalize all agreements/contracts for the Company in a timely and accurate manner which ensures stakeholders' satisfaction.
Requirements:
Minimum 3 years' experience in operational risk and compliance, preferably from a financial institution.
Preferably with sound knowledge and experience in Information Security Management Systems (ISMS), ISO/IEC 27001, and Personal Data Protection Act (PDPA).
Strong organizational skills; ability to balance multiple tasks & work independently in a fast-paced team environment.
Excellent interpersonal skills; comfortable dealing with people across the organization.
Strong critical thinking and problem-solving skills; knows when to escalate issues and risks to upper management.
Detail-oriented and reliable work ethic.
ISM's commitment to develop people, passion for excellence and together with an attractive remuneration package makes this organization an excellent working environment for people that are serious in developing a successful career.#J-18808-Ljbffr