ASSISTANT MANAGER - GOVERNANCE, RISK AND COMPLIANCE (RISK & COMPLIANCE) (EG10)

Job Description

OVERVIEW

• The incumbent is responsible for supporting the implementation and maintenance of Enterprise Risk Management (ERM) programs across the Group. This includes assisting in risk assessments, maintaining risk registers, and monitoring mitigation plans to ensure compliance with internal frameworks and regulatory standards. The role also supports business continuity initiatives, including test plans and impact analyses, and contributes to effective risk reporting for internal stakeholders.

DUTIES AND RESPONSIBILITIES

• Assist in the implementation, management and evaluation of the risk management programs within the Group.
• Coordinate and assist in facilitating risk assessment exercise every half yearly.
• Monitor and assist to develop risk indicators to facilitate meaningful and reliable risk analysis, tracking and reporting.
• Monitor the establishment and progress of the appropriate risk mitigation action plans.
• Maintain and update risk registers.
• To perform review of ERM Framework, including parameters for likelihood, impact, risk indicators and risk tolerance.
• Carry-out maintenance of ERM system (system upgrading, training and enhancement).
• Assist in developing and maintaining the Business Continuity Management Framework, Policy and Standard Operating Procedures.
• Conduct maintenance review and business continuity test plans.
• Coordinate Business Impact Analysis (as assigned).
• Ensure a timely and effective risk reporting for various stakeholders.
• To perform ad-hoc assignments as requested by superior.
   

REQUIREMENTS

Education:

• Bachelor Degree in Risk Management or Accountancy or Finance or Law or related Business Administration field.
• Professional Risk Management certification is an added advantage.
   

Work Experience:

• Minimum 2 years of relevant working experience in risk management, internal audit or similar field.
• Fresh Graduates are encourage to apply.
   

Technical and Professional Knowledge:

• Understanding of risk management fundamentals (ERM & BCM).
• Knowledge of Enterprise Risk Management frameworks and methodologies (ISO 31000:2018 Risk Management – Principles and Guidelines & ISO 22301 Business Continuity Management System).
   

Certification / License Requirement:

N/A