Risk & Compliance Manager - Kuala Lumpur, Malaysia - Agensi Pekerjaan Smarttrend Sdn Bhd
Description
Key Responsibilities:
Development of ERM Policy and Framework
- Develop, implement and manage the organisation's compliance and risk management policies and framework to deploy effective strategies.
- Establish a sustainable Enterprise Risk Management Policies and Framework and Risk Rating Matrix to identify, assess, evaluate, measure and monitor key material risks.
- Develop strategies to mitigate risks and ensure compliance of relevant laws and regulations.
- Fostering a culture of risks and compliance and integrate risk management into the Organisation's culture, operational activities and decisionmaking processes.
- Review and update Standard Operating Procedures to adhere to compliance and risks parameters.
Risk Identification:
- Conduct comprehensive risk assessments to identify potential threats and vulnerabilities that could impact the organization's business, operations, finances, technology, human resources or reputation.
- Analyse internal and external factors that may affect the organization's objectives.
Risk Assessment:
- Evaluate the likelihood and potential impact of identified risks.
- Prioritize risks based on their severity and potential consequences.
Risk Mitigation Strategies:
- Develop and implement risk mitigation plans to reduce the impact of identified risks.
- Collaborate with relevant departments to establish effective control measures.
Incident Reporting:
- Manage and oversee the generation of incident reports.
- Ensure timely and accurate reporting of incidents, and coordinate appropriate responses.
Compliance Management:
- Monitor and enforce compliance with standard operating procedures across the operations team.
- Work closely with teams to address any deviations from established procedures.
Service Level Agreement (SLA) Monitoring:
- Establish and maintain service level agreements for key operational processes.
- Monitor the extent to which the company meets service levels and address any deviations.
Reporting to Management and Risk Management Committee:
- Oversee the quarterly reporting to the Management.
- Prepare and present risk assessments to the Group's Risk Management Committee.
Customer Service Level Reporting:
- Oversee the quarterly reporting to the Management.
- Prepare and present risk assessments to the Group's Risk Management Committee.
Compliance Management:
- Manage compliance with all matters pertaining to licenses.
Cybersecurity Threat Reporting:
- Oversee the periodic reporting of cybersecurity threats from the cybersecurity team.
- Work closely with the cybersecurity team to ensure that the cybersecurity team performs prompt assessments to address potential cyber threats.
IT Risk Policies and Regulations:
- Oversee compliance with IT risk policies and regulations relevant to the nature of the organization's business.
- Collaborate with the IT team to ensure adherence to established IT risk management standards.
ISO Certification Compliance:
- Manage the Group's compliance with ISO certifications.
- Facilitate the renewal process for ISO certifications and ensure continued adherence to ISO standards.
Insurance Management:
- Work with the procurement manager to engage with insurance providers to secure appropriate coverage for identified risks.
- Manage insurance policies and claims processes.
Monitoring and Reporting:
- Regularly monitor and assess the effectiveness of risk mitigation measures.
- Prepare and present comprehensive reports to senior management, stakeholders, and relevant committees.
Crisis Management:
- Develop and implement crisis management plans to respond to and recover from unexpected events, including business continuity plans of the Group
- Coordinate with relevant teams during crisis situations to minimize impact.
Training and Education:
- Conduct training sessions to educate employees on risk management principles, incident reporting procedures, and standard operating procedures.
- Foster a riskaware culture within the organization.
JOB REQUIREMENT Qualifications:
- Bachelor's degree in information technology, computer science, or a related field (Master's degree preferred).
- 8 years of experience in risk management; in IT enviromment will be an addded advantage.
- Strong understanding of IT compliance standards and frameworks.
- Excellent communication and interpersonal skills.
- Ability to prioritize tasks and manage time effectively.
- Problemsolving skills and attention to detail
Job Types:
Full-time, Permanent
Salary:
RM8, RM11,000.00 per month
Benefits:
- Health insurance
Schedule:
- Day shift
Supplemental pay types:
- Performance bonus
Experience:
- risk managemen: 8 years (required)
- IT Industry/environment: 5 years (required)
Language:
- Mandarin (required)
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