Senior Manager, Governance, Risk & Compliance
Teleport Lihat semua pekerjaan
- Kuala Lumpur
- Tetap
- Sepenuh masa
- Manage the "company rulebook" so everyone knows how decisions should be made and what conduct is ethical and acceptable.
- Make sure senior leaders have the right guidance to lead the company fairly and legally.
- Identify things that could go wrong.
- Work with the business to identify risks and mitigate actions before they happen.
- Report on the company’s risk profile to the Board Audit Committee and senior management.
- Understand the compliance landscape and ensure the company is following the rules
- Make sure we don't get fined or lose our licenses.
- Consult leaders and teach employees how to stay on the right side of the law.
- Review our internal systems to ensure controls are robust and effective.
- Help prevent bribery and corruption by following international standards.
- Work with auditors to fix any lapses they find in our processes.
- Drive awareness for acceptable and ethical behaviour.
- Education: A degree in Accounting, Finance, or Business. If you have "Certified Risk Manager" or "Certified Internal Auditor" badges, that is even better.
- Experience: Big Four experience preferred. Senior Manager: You’ve been doing this for 12 to 15 years. Manager - 5 - 9 years.
- The "Vibe": You are a great communicator who can talk to employees at all levels and Board members. You are honest, detail-oriented and excellent at solving puzzles.