Role: Improve the company’s 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 RCSA, RR, BIA, KRI and IMDC
- Review and monitor Risk and Control Self-Assessment (RCSA) 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 and the Board of Directors
- Ensure each department/business unit understands the Group’s 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