Senior Executive, Integrity & Risk Management - Integrity & Internal Audit

Kuala Lumpur •  Business •  Contract
  • To assist the Head of Integrity & Risk Management in managing daily activities of the Integrity and Risk Management Unit
  • To develop, monitor, review the Risk Register and Risk Action Plan and report the overall risk exposure of the organization.
  • To promote and inculcate integrity and risk management culture in the organisation.

Job Requirements

  • Degree in Business Studies, Accounting, Finance or other related disciplines.
  • Minimum 5 years of work experience in risk management.
  • Excellent exposure and knowledge in ISO:31000
  • Good interpersonal skills, attention to detail and ability to interact with all levels of staff.
  • Presentation and public speaking skills
  • Proactive, self-motivated, disciplined, performance-driven and able to work independently.
  • Possess experience in conducting risk reviews.
  • Certification in Risk Management is an added advantage.
  • Soft Skills: Managerial/Supervisory skills, Negotiation skills, Presentation skills, Business Acumen, Interpersonal skills.
  • Hard Skill: Specific programming skills, Specific MS (Microsoft Office) skills.

Responsibilities

Risk Assessment, Risk Action Planning & Continuous Monitoring

  • Assist in the implementation of appropriate risk management initiatives as per the approved Risk Management Framework with the focus on the identification of key risk exposures and mitigating treatment plans.
  • Support the maintenance of the Risk Register to track the significant risk issues identified and to monitor the status of the risk mitigation action plans.
  • Enterprise Risk (ER) and Programme Risk (PR) Reporting
  • To consolidate the ER and PR report and prepare a draft report on ER and PR to the Head of Integrity and Risk Management for approval before presentation to Management/Board (High-Level Risk Report).

 

Risk Awareness and Education

  • Provide support to build risk awareness amongst staff.
  • Assist in benchmarking and drafting integrity-related policies and procedures.
  • Assist in preparing and conducting integrity awareness/talk.
  • Assist in promoting the culture of integrity within the organisation.
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