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Regional Executive, Corporate Governance, Risk and Compliance

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AI-generated summary

  • Run ERM daily: update Group Risk Register, calibrate risks and close mitigation gaps.
  • Cross-functional role: partner with department heads; report to management & Board.
  • Own risk appetite, drive ERM automation and BCP, deliver Board impact!

Undisclosed

Malaysia, Selangor

Job Description

Position Responsibilities

  • Enterprise Risk Visibility: Develop and maintain the Group Risk Register, consolidating departmental risks into a clear view of the organisation's risk landscape.
  • Consistent Risk Assessment: Lead risk calibration and evaluation activities to ensure risks are assessed, rated and prioritised consistently across the Group.
  • Practical Risk Mitigation: Partner with department heads and process owners to evaluate control effectiveness, develop risk treatment plans and monitor gaps through to closure.
  • Risk Appetite & Governance: Formulate and monitor the Group's Risk Appetite Statement and tolerance levels, identifying and escalating significant deviations.
  • Management & Board Insights: Consolidate risk information and prepare reports that highlight key exposures, residual risks and emerging threats to support informed decisions.
  • Resilience & Continuous Improvement: Support ERM automation, system improvements and Business Continuity Planning initiatives while strengthening risk ownership across the business.

Job Requirements

Qualification and Experience

  • 3–5 years of progressive experience in Enterprise Risk Management, Internal Audit or Governance, Risk & Compliance.
  • Experience developing risk registers and implementing ERM frameworks across multiple departments or business units.
  • Hands-on experience facilitating risk workshops, calibrating risk ratings and developing mitigation plans with stakeholders.
  • Strong understanding of ERM frameworks, Risk Appetite Statements, risk tolerance and control effectiveness.
  • Ability to translate complex risk information into clear management reports and Board presentations.
  • Understanding of business continuity, risk automation and relevant governance or regulatory requirements.
  • Experience in F&B, Retail or FMCG is an advantage. CRMA certification is a plus.
  • Analytical. Structured. Curious. A practical problem solver who can influence across teams.

Skills

Enterprise Risk Management (ERM)
Risk Management
Risk Analysis
Compliance Auditing
Auditor's Report

Company Benefits

Employee Discount

Enjoy employee discounts on beverage, merchandise, etc at all outlets across Malaysia.

Employee Perk Programmes

Establishment of corporate benefits to offer exclusive discounts or benefits to each employee.

Health and Wellness

Out-patient care and in-patient care are covered for all employee including ongoing wellness programs & activites.

Career Development

Job training and continuing education help to fuel employee career growth.

Extension Leave Benefits

Provide more generous with their leave days. We have more than 6 other types of leave!


Additional Info

Company Activity

Last active - few minutes ago

Career Level

Junior Executive

Job Specialisation


Company Profile

ZUS COFFEE-logo-image

ZUS COFFEE

For many, coffee is a daily need. Specialty coffee, however, is often seen as a luxury, something you treat yourself to only on special occasions.We started ZUS Coffee to change this perception.With the best quality ingredients, high-level coffee brewing technology and innovative business model, we’re evolving the concept of coffee consumption to make specialty coffee affordable for everyone, everyday.a...