Role: Improve the companys risk management and business continuity framework, policies, and practices of Tranglo Group of Companies
Responsibilities
(a)Risk Management
Plan and coordinate risk assessments, reviews and action plans for every department
Identify key risks and create mitigation plans using tools like RR, KRI and IMDC
Review and monitor risk registers and action plans
Monitor risks, loss/impact of risk exposure and the effectiveness of responses and action plans to avoid recurrence
Recommend, develop and enhance risk management strategies, methodologies/ processes, risk tools and relevant changes
Analyse risks through incidents and audit findings
Provide risk management reports to senior management, the Audit & Risk Committee and the Board of Directors
Ensure each department/business unit understands the Groups common risk language
Promote risk management awareness through training
(b)Business Continuity Management
Update business continuity plans and ensure their timeline submissions by each department/business unit
Organise business continuity exercises to test plans
Maintain the BCM lifecycle and ensure staff are able to execute the BCM plans
Work with the Technology Department to implement an IT Disaster Recovery Plan
Organise tabletop exercises
Liaise with relevant vendors/service providers on BCM testing and simulation and compile reports
Requirements:
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
Minimum 6 years of experience in BCM and/or operational management in the financial services industry is preferred.
Well-versed in risk management standards (ISO31000 and COSO) and BCM standards
Strong understanding of corporate governance regulations, internal control, risk management concepts and business process designs
Ability to translate ideas into clear and consistent actions as well as easy-to-understand concepts and/or remediation plans
Possess a continuous improvement mindset
Strong organisational skills and a keen eye for detail
Highly independent
Ability to break down complex risk procedures
Strong analytical and interpersonal skills
Malaysian only
