Risk and Compliance Analyst
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Job Location:
Petaling Jaya - Malaysia
Monthly Salary:
Not Disclosed
Posted on:
6 hours ago
Vacancies:
1 Vacancy
Job Summary
Were looking for a motivated detail-oriented Risk & Compliance Analyst to join our global Risk & Compliance team. Based in PJ Malaysia youll play a key role in supporting our operations worldwide by helping to identify assess and manage risks ensure compliance with laws regulations and internal policies and contribute to enterprise-wide risk management initiatives.
Enterprise Risk & Compliance
- Support the maintenance and ongoing enhancement of the companys enterprise risk and compliance frameworks
- Facilitate and coordinate risk assessments across all business functions working closely with stakeholders to identify assess document and monitor key risks. This includes supporting business owners in understanding risk exposures ensuring consistent application of the enterprise risk framework and contributing to the ongoing maintenance and enhancement of organisational risk registers.
- Guide and support risk owners in the development and implementation of policies procedures and internal controls to effectively mitigate identified risks.
- Support internal and external audit and assurance activities
- Coordinate with local and global teams to ensure compliance with applicable regulations across all operating jurisdictions.
- Prepare clear and insightful risk and compliance reports for management and key stakeholders.
- Monitor and communicate regulatory and legal developments impacting the global data centre industry.
- Contribute to training and awareness initiatives to promote a strong risk-aware culture across the organisation.
Third-Party Risk Management (TPRM)
- Support the development and rollout of a robust Third-Party Risk Management (TPRM) framework aligned with global best practices.
- Conduct risk assessments for suppliers contractors and service providers including operational financial cybersecurity and compliance risks.
- Assist in building and maintaining a comprehensive third-party risk register capturing risk ratings contractual obligations and compliance requirements.
- Work closely with procurement legal and operational teams to ensure risk-based due diligence is completed before onboarding new suppliers and during periodic reviews.
- Help establish monitoring and reporting processes to track third-party performance and compliance with contractual and regulatory requirements.
- Support the drafting of policies and procedures to mitigate third-party risks including areas such as data protection modern slavery business continuity and ethical sourcing.
- Participate in third-party audits inspections and remediation activities.
- Provide training and guidance to internal teams on third-party risk awareness assessment processes and escalation protocols.
- Contribute to building a risk-aware ecosystem across suppliers and partners ensuring critical third-party risks are identified and managed before impacting operations.
About you:
- Excellent analytical organisational and problem-solving skills.
- Strong communication and interpersonal skills with the ability to engage effectively with diverse global teams.
- High level of integrity and ability to handle confidential information with discretion.
- Proactive adaptable and comfortable navigating evolving regulatory environments.
- Strong cross-cultural awareness and experience working with international stakeholders.
Qualifications :
- Bachelors degree in Business Risk Management or a related discipline.
- 5-6 years of experience in risk management compliance audit or a related role preferably within the technology or data centre sector.
- Working knowledge of regulatory frameworks and standards relevant to data centres and technology services.
- Strong understanding of risk assessment methodologies and compliance management practices.
- Proficiency in Microsoft Office and experience with risk and compliance management tools.
- Ability to work independently and collaboratively in a fast-paced multinational environment.
- Professional certification in Risk Management (e.g. CRM RIMS-CRMP or equivalent)
- Exposure to international regulatory compliance and corporate governance frameworks.
Additional Information :
- A values driven culture built on innovation collaboration and growth.
- Inclusive diverse and values-driven working culture
- Great opportunities to progress within our company (grow as we grow)
Our mission is to continue building a diverse and inclusive workforce which represents the communities in which we operate.
Make NEXTDC your next move.
Remote Work :
No
Employment Type :
Full-time
Key Skills
- ISO 27001
- Microsoft Access
- Risk Management
- Financial Services
- PCI
- Risk Analysis
- Analysis Skills
- COBIT
- NIST Standards
- SOX
- Information Security
- Data Analysis Skills
About Company
At NEXTDC we are building the heart of Australia & Asia’s high-tech future. We design, build and operate world class, next generation data centres, using cutting edge, environmentally efficient infrastructure to service the specific requirements of local, international hyperscale cust ... View more
