Compliance & Risk (Banking & Financial Services)
Full time
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Review, recommend and enhance (where appropriate) HRC's Risk Management's roadmap, policy, framework, methodology and system. Build a risk-aware culture by providing ongoing education and appropriate briefing and training. Assure the risk registers supporting the different business processes are regularly updated and mitigations are being effectively implemented. Coordinate the "review" of risk registers on an annual basis ensuring risks are identified, reviewed and assessed by respective owners and status of risk treatment plans by conduct of risk workshop(s) attended by Senior Management. Own and coordinate the "update" the HRC risk register on a quarterly basis (or more frequently where risk profile changes significantly) ensuring risks are identified, reviewed and assessed adequately by the different risk owners, championed by LTs. Develop the board risk visual, update and review with senior management. Coordinate "clean sheet of paper" top-down review of risk registers at least every 3 years ensuring risks are identified, reviewed and assessed by respective owners and status of risk treatment plans. Assist with annual "update" of Risk Management Framework Assessment. Assist every 3 years with a "review" of the Risk Management Framework by conducting interviews with Senior Management. On an on-going basis advise and report to Senior Management risk related issues that arise throughout the organization. Review frequently the internal processes, contracts and identify risk related issues and provide investigation report and recommendations for improvement Participate in and/or coordinate/facilitate process Improvement/ Project/ CAPEX/ Investment proposal risk assessments in conjunction with relevant project team and/or coordinator. Assist risk management programs by assisting with remediation strategies and implementation of improvements. Investigate and research emerging risks and trends in the industry advising senior management where appropriate. Undertake periodic Risk Management Audits to validate status of risk mitigating strategies and ratings provided in the Risk Management Framework Assessments and report results to Senior Management. Participate in selective Project, Operational, Strategy, HSSE, CAPEX, Commercial etc. meetings relevant to risk. Assist with coordination of Business Continuity Planning (BCP). Liaise with Senior Management as to on-going effectiveness of BCP. Develop methods for motivating and inspiring stakeholders. Leverage professional networks to attain critical resources. Provide training materials for process owners and department leads who need support in determining strategies for their work processes. Your application will include the following questions: What's your expected monthly basic salary?
Hengyuan Refining Company A public listed company which operates an oil & gas refinery in Port Dickson, Malaysia. This refinery produces a comprehensive range of petroleum products, some 90% of which are consumed within Malaysia, and has a licensed production capacity of 156,000 barrels per day. The Company believes in giving equal attention to caring for the environment and contributing to social development within the community in which it operates.
A public listed company which operates an oil & gas refinery in Port Dickson, Malaysia. This refinery produces a comprehensive range of petroleum products, some 90% of which are consumed within Malaysia, and has a licensed production capacity of 156,000 barrels per day. The Company believes in giving equal attention to caring for the environment and contributing to social development within the community in which it operates.
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