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Trustworthy

Purpose of the Role:
<ul>
<li>To lead and manage the Group’s integrated framework for sustainability, risk management, compliance, and internal controls, ensuring adherence to applicable legal, regulatory, and ISO 9001/14001 quality management system requirements.</li>
</ul>

Key Responsibilities:
Quality Management System (QMS) Compliance
<ul>
<li>Ensure ongoing compliance with the Group’s QMS policies and documented procedures in line with ISO 9001 and ISO 14001 standards.</li>
<li>Maintain and update documented processes related to risk management, sustainability reporting, and compliance controls.</li>
<li>Facilitate internal and external audits by preparing documentation, supporting audit activities, and implementing corrective actions.</li>
</ul>

Enterprise Risk Management
<ul>
<li>Develop, implement, and monitor the Group’s enterprise risk management framework according to documented processes.</li>
<li>Conduct regular risk assessments, maintain risk registers, and report on key risk indicators to the Risk Management Committee.</li>
<li>Ensure business continuity plans are documented, tested, and reviewed annually.</li>
</ul>

Regulatory Compliance and Governance
<ul>
<li>Manage compliance with regulatory requirements, including Bursa Malaysia Listing Requirements, MACC Act (Section 17A), Companies Act, and other relevant laws.</li>
<li>Implement compliance monitoring and training programs aligned with documented procedures.</li>
</ul>

Sustainability and ESG Reporting
<ul>
<li>Lead the preparation of sustainability reports aligned with IFRS S1/S2, GRI Standards, and Bursa Malaysia guidelines.</li>
<li>Oversee the collection and verification of ESG data to ensure accuracy and completeness in line with documented processes.</li>
<li>Collaborate with relevant teams to integrate sustainability objectives into the Group’s QMS.</li>
</ul>

ISO 9001 &amp; ISO 14001 Audit Coordination
<ul>
<li>Coordinate with Operations QA and EHS teams to ensure ISO 9001 and ISO 14001 audits are effectively planned and executed.</li>
<li>Integrate audit findings with group risk and compliance frameworks and monitor timely closure of related corrective actions.</li>
<li>Support certification and recertification processes from a risk and compliance perspective.</li>
</ul>

Stakeholder Engagement and Reporting
<ul>
<li>Prepare and present reports to the Board, Audit, Risk, and Sustainability Committees.</li>
<li>Support the CFO in ESG-related investor disclosures, responding to rating agencies, and coordinating investor ESG inquiries.</li>
</ul>

This job is about leading sustainability and compliance efforts in a manufacturing company. You might like this job because you’ll help the business meet legal standards while shaping a greener future through effective risk management and reporting!

Quality Management Systems

Quality Management Systems (QMS) Auditing

Enterprise Risk Management (ERM)

Regulatory Compliance

Governance Risk Management And Compliance

Sustainability Reporting

Environmental Social And Corporate Governance (ESG)

Compliance Auditing

Stakeholder Engagement

Purpose of the Role:



-To lead and manage the Group’s integrated framework for sustainability, risk management, compliance, and internal controls, ensuring adherence to applicable legal, regulatory, and ISO 9001/14001 quality management system requirements.


Key Responsibilities:
Quality Management System (QMS) Compliance



-Ensure ongoing compliance with the Group’s QMS policies and documented procedures in line with ISO 9001 and ISO 14001 standards.


-Maintain and update document...

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