Job Listing
Company
Anonymous
Industry
Mechanical or Industrial Engineering
Location
Kuala Lumpur
Company Description
Our Client is a Malaysia-based utility infrastructure investment holding company. Its core business is in steel tower fabrication for transmission grids and telecommunications, comprising full in-house engineering design, manufacturing assets and construction capabilities. Expanding along, the Group also undertakes fabrication of electrical substation structures, such as steel gantry and equipment support structures. Regionally, the Group executes total construction projects in power transmission grids, substations, mechanical and electrical (M&E) works for water and sewage treatment plants.Senior Manager, Governance, Risk & Compliance
Anonymous
| Salary Budget: | Please log into your account to check the details. |
|---|---|
| Job Type: | Permanent |
| Location: | Kuala Lumpur |
| Special Requirements: |
Rewards
| Posting Date: | 02-12-2020 |
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| Expiry Date: | 09-30-2020 |
JOB DESCRIPTION
Reporting line: Group Chief Executive Officer (dotted line to the CFO)
Overall Responsibility
Responsible for the oversight and coordination of Governance, Risk and Compliance (GRC) programmes to be deployed across the Group are fit for purpose. This includes the ongoing monitoring in the effectiveness of the various people, systems, processes and controls that have been implemented in support of the Group policies and the applicable laws and regulations, whilst also ensuring high levels of quality and service to the Group.
Main Responsibilities
- Develop, implement and drive the GRC programmes for the Group which includes policies, processes and procedures.
- Responsible to support GRC initiatives and projects, to conduct assessments/reviews in order to identify GRC concerns/issues and provide appropriate recommendations.
- Be the Subject Matter Expert to the management on the implementation or operation of GRC programmes.
- Responsible for monitoring, remediation, and reporting of controls gaps in the GRC programmes areas.
- Identify emerging GRC areas that present new regulatory, fraud or money laundering risks including relations with new products and services, customer types, geographies and channels.
- Escalate GRC concerns/issues to Group CEO/EXCO members’ attention, presenting to the Audit Committee/Board of Directors on GRC findings and issues.
- Effectively engage internal and external stakeholders to maintain an understanding of current risks, new systems, and changes to the environment.
- Collaborate with business stakeholders to understand GRC areas to critical infrastructure by defining potential business impacts.
- Conduct periodic internal reviews or audits to ensure that compliance procedures are followed and effective.
- Provide reporting including but not limited to:
- Management level status update and risk profile dashboards including current and desired future state of control maturity.
- Key Risk Indicators and maintain the Company’s Risk Register.
- Risk profiles on strategic and operational risk for the organization.
- The compliance posture for internal policies and guidelines as well as regulatory requirements.
- To lead any ad-hoc tasks/projects in relation to GRC matters.