GROUP RISK MANAGEMENT MANAGER

Reporting to the Group Chief Financial Officer, you will be responsible for developing, implementing, and overseeing CITAGLOBAL BERHAD's enterprise risk management strategies across multiple business units at the Group level. You will play a critical role in identifying, assessing, and mitigating risks while ensuring compliance with Bursa Malaysia's listing requirements, Malaysian Code on Corporate Governance, and other relevant standards. This position requires not only overseeing business units and process owners in implementing the ERM framework but also establishing and managing robust risk assurance processes at the Group level.

ACCOUNTABILITIES:

• Design, implement, and maintain a comprehensive Enterprise Risk Management (ERM) framework at the Group level across all business units of CITAGLOBAL BERHAD.
• Lead risk assessment processes, including identification, analysis, evaluation, and treatment of risks across diverse business operations.
• Develop and monitor Key Risk Indicators (KRIs) and risk appetite statements for each business unit, ensuring alignment with Group-level risk tolerance.
• Establish and manage Group-level risk assurance processes to fulfil Bursa Malaysia's listing requirements and Malaysian Code on Corporate Governance standards.
• Prepare detailed risk reports for the Board Risk Committee, senior management, and other key stakeholders, highlighting compliance with regulatory requirements.
• Develop and implement a risk assurance program to validate the effectiveness of risk controls across all business units.
• Provide guidance, oversight, and support to business units and process owners in implementing the ERM framework.
• Collaborate with business unit heads to integrate risk management practices into strategic and operational decision-making.
• Establish and maintain formal risk governance structures at the Group level, including risk committees and escalation protocols.
• Develop and implement risk-related policies, procedures, and guidelines aligned with Group-level governance standards.
• Conduct regular risk awareness training and workshops to build a strong risk culture.
• Coordinate crisis management and business continuity planning across all business units.
• Liaise with internal audit, compliance, and other control functions to ensure an integrated approach to risk management.
• Perform independent reviews of business-level risk assessments to ensure quality and consistency.
• Stay abreast of emerging risks, industry trends, and best practices in enterprise risk management.
• Lead the preparation of risk-related disclosures for annual reports and other public documents in compliance with regulatory requirements.

REQUIREMENTS :

• Minimum 8-10 years of relevant experience in risk management, with at least 3 years in a managerial capacity at a Group or corporate level.
• Experience working in a multi-industry environment or conglomerate structure is highly preferred.
• Degree in Finance, Business, Economics, or related field; MBA or postgraduate qualification is an advantage.
• Professional risk management certification such as FRM, CRM, CRISC, or equivalent is highly desirable.
• Strong knowledge of Enterprise Risk Management frameworks (ISO 31000, COSO ERM).
• In-depth understanding of Bursa Malaysia's listing requirements, Malaysian Code on Corporate Governance, and other relevant regulatory frameworks.
• Proven experience in designing and implementing risk assurance processes at a Group level.
• Experience in preparing risk-related disclosures for annual reports and regulatory compliance.
• Demonstrated ability to guide and oversee business units in implementing enterprise risk frameworks.
• Experience with risk management systems and tools.
• Strong knowledge of risk governance structures and best practices.
• Excellent analytical and problem-solving skills.
• Strong communication and stakeholder management abilities.
• Experience working in cross-cultural environments within the ASEAN region is an advantage.
• Proficiency in English and Bahasa Malaysia; knowledge of other ASEAN languages is an advantage.