Job Description
Join Hartalega's dynamic risk management team as an Assistant Manager - Governance, Risk and Compliance. This critical role involves spearheading the implementation and optimization of Enterprise Risk Management (ERM) programs across our global operations. You'll drive proactive risk identification, mitigation strategies, and compliance frameworks that safeguard organizational integrity while supporting strategic objectives. This position offers unparalleled exposure to cross-functional collaboration, regulatory landscape navigation, and continuous improvement initiatives in a rapidly evolving industry.
Responsibilities
- Develop and maintain robust ERM frameworks aligned with industry best practices
- Conduct comprehensive risk assessments across operational and financial domains
- Ensure adherence to regulatory requirements and internal governance policies
- Facilitate risk awareness training and embed risk management culture
- Prepare executive risk reporting and dashboard analytics
- Coordinate internal control testing and compliance monitoring activities
- Lead incident response and remediation planning
Qualifications
- Bachelor's degree in Finance, Business, Law, or related field
- 3+ years' experience in risk management or compliance roles
- Professional certification (CRMA, CISA, FRM) preferred
- Strong knowledge of COSO framework and regulatory requirements
- Advanced analytical and problem-solving capabilities
- Exceptional communication and stakeholder management skills
- Proficiency in risk assessment methodologies and tools