Manager, Risk Management

Role: Improve the companys risk management and business continuity framework, policies, and practices of Tranglo Group of Companies

Responsibilities

1. Plan and coordinate risk assessments, reviews and action plans for every department
2. Identify key risks and create mitigation plans using tools like RCSA, RR, BIA, KRI and IMDC
3. Review and monitor Risk and Control Self-Assessment (RCSA) and action plans
4. Monitor risks, loss/impact of risk exposure and the effectiveness of responses and action plans to avoid recurrence
5. Recommend, develop and enhance risk management strategies, methodologies/processes, risk tools and relevant changes
6. Analyse risks through incidents and audit findings
7. Provide risk management reports to senior management and the Board of Directors
8. Ensure each department/business unit understands the Groups common risk language
9. Promote risk management awareness through training

Business Continuity Management

1. Update business continuity plans and ensure their timeline submissions by each department/business unit
2. Organise business continuity exercises to test plans
3. Maintain the BCM lifecycle and ensure staff are able to execute the BCM plans
4. Work with the Technology Department to implement an IT Disaster Recovery Plan
5. Liaise with relevant vendors/service providers on BCM testing and simulation and compile reports

Requirements:

1. Degree in Accounting/Finance/Business Administration/Law or equivalent or a member of a relevant professional body. Certification in Risk Management and/or BCM is an advantage
2. Minimum 6 years of experience in BCM and/or operational management in the financial services industry is preferred.
3. Well-versed in risk management standards (ISO31000 and COSO) and BCM standards
4. Strong understanding of corporate governance regulations, internal control, risk management concepts and business process designs
5. Ability to translate ideas into clear and consistent actions as well as easy-to-understand concepts and/or remediation plans
6. Possess a continuous improvement mindset
7. Strong organisational skills and a keen eye for detail
8. Highly independent
9. Ability to break down complex risk procedures
10. Strong analytical and interpersonal skills

Malaysian only

Information :

• Company : Tranglo Sdn Bhd
• Position : Manager, Risk Management
• Location : Kuala Lumpur, Kuala Lumpur
• Country : MY