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    senior executive, risk management - Malaysia, Kuala Lumpur - CITAGLOBAL BERHAD

    CITAGLOBAL BERHAD
    CITAGLOBAL BERHAD Malaysia, Kuala Lumpur

    4 days ago

    Default job background
    Full time
    Description

    SENIOR EXECUTIVE, RISK MANAGEMENT

    JOB PURPOSE:

    Responsible to assist the Head, Internal Audit and Risk Management to:

    · Maintain and periodically update the Citaglobal Group's Risk Management Framework.

    · Effectively implement the Risk Management Framework, methodology, system and programs.

    · Monitor and periodically assess risks including annual reassessment on risk registers

    · Update the Management and Board on the status of Risk Management for Citaglobal Group on quarterly basis.

    ACCOUNTABILITIES:

    • Assist the Head of Internal Audit and Risk Management to maintain and update the established Risk Management Framework, risk appetites and targets; and communicate across Citaglobal Group
    • Assist in the development of tools, processes and key risk indicators to monitor changes and impact
    • Drive the risk management processes with key business / regional stakeholders, update the risk assessment and ensure adequate measures are in place to mitigate the identified risks.
    • Manage the development / update of the risk appetite, identify key risk management strategies, assess and profile key risks affecting the achievement of the business plans at Citaglobal Group, subsidiaries and operational level.
    • Develop, refine and review of Risk Register and evaluate the relevance of risks identified across business units in the Citaglobal Group.
    • Document and maintain risk registers and relevant risk management documents
    • Support relevant stakeholders in improving risk management / mitigating strategies and techniques, and carrying out follow up action plans and its effectiveness in mitigating / controlling risks.
    • Implement appropriate risk reporting, particularly preparation of Risk Management Report to the Management and Board.
    • Identify and implement initiatives including stakeholder engagements, organizing knowledge sharing / briefing / training activities to promote and instill risk-awareness amongst Citaglobal' s staff.
    • Keep abreast with the latest changes in the Citaglobal Group policies, relevant technology requirements, regulatory, standards and guidelines to ensure proper risk identification, assessment and mitigation are in place.
    • Any other risk related tasks as assigned

    Qualification

    • Master / Degree in Accounting, Economic, Finance or other equivalent qualification
    • Professional audit / risk management qualification will be an advantage (ACCA / CIA / CRMA)
    • At least 3 years of working experience in internal audit or risk management

    Knowledge

    • Good working knowledge of ERM frameworks and processes and familiar with corporate governance and industry best practices
    • Good understanding of ISO 31000 requirement
    • Risk based internal audit, compliance, control or advisory experience with proficiency in collecting and analyzing complex data, evaluating systems, processes and drawing logical conclusions from risk & controls requirement perspective.

    Job Skills

    • Good people management and leadership abilities
    • Good verbal and writing communication skills as well as stakeholders management
    • Independent, resourceful, good interpersonal and presentation skills
    • Proactive, fast learner, innovative and good adaptabilities
    • Demonstrates positive working attitude and able to work with minimum supervision to meet set deadlines

    CITAGLOBAL BERHAD

    Empowering The Future????

    #hiringnow

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