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Jobs in Malaysia   »   Jobs in Petaling Jaya   »   Finance / Banking / Insurance jobs   »   Risk Management Executive (Petaling Jaya, Selangor )

Risk Management Executive (Petaling Jaya, Selangor )

Petaling Jaya, Selangor, MY
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The Risk Management function is a group responsibility role, who ensures the remediation of any risks across the Cycle & Carriage group of companies. They proactively identify, categorize, track and report on company-wide risk and control items, whilst providing active assistance to the business across this scope. Other tasks may include:

  • Co-ordinating with Auditors (Internal and External).
  • Preparing annual controls testing frameworks.
  • Liaising with regional stakeholders on risk positions.

KEY Responsibilities :

Risk Management

  • Lead Risk Management for the Cycle & Carriage group of companies by the development of a Risk Register.
  • Communicate and educate Functional Stakeholders accordingly. Identify, review and develop appropriate mitigation actions with timeframes.
  • Support and ensure alignment of local operational risk management polices with the group risk management strategy, and ensure operational risks are managed according to this overall group strategy. 
  • Implement and communicate a risk control framework across the Cycle & Carriage group of companies.
  • Implement monthly risk dashboard reporting, Leadership Team reporting. 
  • Prepare and submit quarterly Risk Reporting to Jardine Cycle & Carriage, Cycle & Carriage board.
  • Ensure all organizational projects have a Risk Map framework as part of the applicable business case. Coordinate and educate Functional Stakeholders of requirements.

Internal Controls

  • Amongst others, advise on best practice on internal controls testing for Procurement, Finance Operations, Treasury. Collect quarterly controls testing results and provide feedback to respective function.
  • Prepare consolidated annual controls testing framework and calendar. Coordinate and communicate to Functional Stakeholders respectively.
  • Prepare quarterly internal reporting on controls tested, prepare reporting as necessary in Board meeting

Business Continuity Management

  • Lead and establish a yearly BCM framework across the Cycle & Carriage group of companies to plan for key risk scenarios.
  • Coordinate the testing, updates and communication of plans across the organization, whilst ensuring proper controls and documentation are in place.
  • Report on BCM planning and testing as appropriate to the Leadership team, whilst aligning with Regional stakeholders as appropriate.
  • Be the Finance BCM coordinator, plan for risk scenarios and action plans in detail for the finance team. Ensure timely updates on other BCM topics, including but not limited to Pandemic plans, IT Disaster recovery plans.

JOB Requirements:

  • Diploma/ Degree in qualification. Possess a Risk Management certification is preferable, but not compulsory.
  • 3 or more years Risk Management or Internal Controls experience 
  • Risk Management background, with emphasis on remediation, stakeholder engagement and influence.
  • Technically competent in Risk Management tools and methods.

Interested candidates may submit your detailed resume indicating your availability, current & expected salary to 

Perks & Benefits

  • Regular team activities
  • Medical insurance
  • Personal leave
  • Open culture
  • Personal development opportunities

Job Location
Lot 19, Jalan 51A/219, Off Federal Highway, 46100 Petaling Jaya, Selangor Darul Ehsan, Malaysia.
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Company Overview

Cycle & Carriage is passionate about creating people-focused experiences and exceptional journeys. Founded in 1899 in Kuala Lumpur, we are now a leading regional automotive group in Southeast Asia that distributes, retails and provides aftersales services for passenger cars as well as commercial vehicles in Singapore, Malaysia and Myanmar through the strong regional automotive presence of Direct Motors Interests (DMI).

Cycle & Carriage Bintang is member of the Jardine Cycle & Carriage Group, who are a member of Jardine Matheson Group, a diversified Asian-based business group comprising of a broad portfolio of marketing-leading businesses including motor vehicles and related operations, property investment and development, food retailing, home furnishings, engineering and construction, transport services, restaurants, luxury hotels, financial services, heavy equipment, mining and agribusiness.

Listed on Bursa Malaysia, Cycle & Carriage Bintang Berhad has been in partnership with Mercedes-Benz since 1951 and is one of the leading Mercedes-Benz dealers in Malaysia with an extensive network of 12 outlets across the country, including a dedicated commercial vehicle facility. We are committed to supporting our customers at every step of the way.

We are looking for people who are equally passionate in setting brave targets and being extraordinary in what they do, to get on board with us and be instantly recognised - just like the brand we carry.

Why join us?

We offer attractive compensation & benefits as well as good career progression opportunities.

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Company Summary
Cycle & Carriage Bintang Berhad
Automobile / Vehicle
Follow Cycle & Carriage Bintang Berhad

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