Deskripsi Pekerjaan
Are you a detail-oriented professional looking to make an impact in Enterprise Risk Management? Hartalega, a global leader in the glove manufacturing industry, is seeking an experienced Assistant Manager for Governance, Risk, and Compliance (GRC) to join our dynamic team in Petaling, Selangor.
In this pivotal role, you will be at the forefront of safeguarding our organization’s integrity. You will be responsible for supporting the implementation and maintenance of comprehensive Enterprise Risk Management (ERM) programs across the Group. The ideal candidate will bridge the gap between regulatory requirements and operational excellence, ensuring that our risk appetite is aligned with our business strategy. If you possess a sharp analytical mind, a proactive approach to problem-solving, and a commitment to maintaining the highest standards of corporate governance, we invite you to grow your career with us.
Tanggung Jawab
- Support the design, implementation, and continuous improvement of the Enterprise Risk Management (ERM) framework across the Group.
- Facilitate risk assessment workshops and interviews with departmental stakeholders to identify, evaluate, and prioritize operational and strategic risks.
- Monitor and report on key risk indicators (KRIs) and provide actionable insights to senior management.
- Coordinate with internal and external auditors to ensure compliance with regulatory standards and company policies.
- Maintain and update the corporate risk register, ensuring all mitigation plans are clearly documented and tracked.
- Assist in the development of GRC policies and procedures, fostering a culture of risk awareness throughout the organization.
- Prepare high-quality reporting decks for the Board of Directors and the Risk Management Committee.
Kualifikasi
- Bachelor’s Degree in Finance, Accounting, Economics, Risk Management, or a related field.
- Minimum 3-5 years of experience in GRC, internal audit, or risk management functions.
- Strong understanding of ISO 31000 standards and corporate governance principles.
- Proven ability to analyze complex data sets and translate findings into executive-level reports.
- Exceptional communication and stakeholder management skills, with the ability to influence cross-functional teams.
- Professional certifications (e.g., CRMA, CISA, or equivalent) will be highly regarded.
- Proficiency in Microsoft Office Suite, particularly Excel and PowerPoint, is essential.