- Kuala Lumpur Federal Territory Malaysia

Working Location
Job Description
Responsibilities
Your Key Responsibilities:
1. Policy and SOP Analysis:
- Assist in the review and analysis of policies and SOPs to ensure legal compliance and operational alignment.
- Identify gaps, inconsistencies, and opportunities for improvement.
2. Risk and Gap Analysis:
- Conduct detailed risk assessments to uncover potential operational and legal vulnerabilities.
- Propose and implement practical solutions to enhance compliance.
3. Policy Development:
- Support the standardisation and enhancement of organisational policies, governance and risk frameworks.
- Ensure policies are enforceable, practical, and aligned with best practices.
4. Monitoring Framework Support:
- Assist in creating monitoring tools and systems for tracking compliance and mitigating risks.
- Collaborate with departments to ensure adoption of governance and risk frameworks.
5. Reporting and Stakeholder Engagement:
- Prepare detailed reports on governance and risk management findings.
- Present insights and updates to management and stakeholders.
What You Bring:
Educational Background: Expertise and knowledge in Law, Engineering, Technology and Business Management is an added advantage.
Experience: 3–5 years in governance, compliance, risk management or similar roles.
Critical Thinking: Strong analytical and decision-making skills to address complex issues.
Collaboration Skills: Effective communication and teamwork abilities to engage with stakeholders.
Technical Knowledge: Familiarity with technical and operational systems is an added advantage.
Professional Development: Interest in obtaining professional certifications to expand expertise.
Job Type: Full-time
Pay: RM3,500.00 - RM4,500.00 per month
Benefits:
Work Location: In person
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