Lead Risk & Compliance

Direct Search Global
September 12, 2020
Malaysia, Malaysia
Job Type


Principal Accountabilities

Risk Management:

  • Comprehensive view of risks event: effectiveness of control and status of risk management initiatives to create value for better decision and good governance.
  • Analyze and quantify all risk with the project and carried out continuously during the project phase.
  • Conduct individual PRA brainstorming interview with stakeholders.
  • Organize PRA session/challenge meeting with key stakeholders.
  • Update and agree with┬ámembers on PRA findings.
  • Coordinate with Corporate Planning on Risk Management Committee meeting date.
  • Maintain Project Risk Register which contains risk events, causes and mitigations.
  • Coordinate for approval of Risk Register with agreed identification of risk events during current financial year.
  • Ensure monthly Key Risk Indicator (KRI) is updated periodically and highlights key risk events to management.
  • Ensure Interisk System is updated monthly and quarterly.
  • Ensure timely approval of quarterly Interisk System by identified stakeholders and final approval completed by VP.
  • Quarterly Risk Scorecard is prepared in line with updates of Interisk system.
  • Focal for Project Investment Economic Review (PIER) to be conducted on approved projects.
  • Focal to identify, analyse and capturing relevant Project Lesson Learn database for future projects


  • Degree in Finance/Business Admin/Accounting or equivalent.
  • At least 10 to 15 years of relevant work experience in a relevant sector. Experience in risk management and business planning is an added advantage.
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