Mohamad Farhan Mohd Toib Email & Phone Number

Wp. Kuala Lumpur, Federal Territory Of Kuala Lumpur, Malaysia

Kuala Lumpur, Federal Territory Of Kuala Lumpur, Malaysia

1. Developed and implemented ERM frameworks and guidelines 2. Conducted comprehensive risk assessments, analysed and profiled risks to inform decision-making, and prioritize risk mitigation efforts. 3. Assessed control effectiveness and developed mitigation plans to strengthen risk management capabilities and minimise vulnerabilities. 4. Identified and evaluated emerging risks, provided recommendations, and supported the implementation of effective risk mitigation strategies. 5. Provided secretariat support to Risk Management Committees (RMC) and Board Governance & Risk Committee (BGRC) 6. Drove risk management initiatives and delivered training programs to enhance risk awareness and empower employees to manage risks effectively. 7. Operationalised risk management practices, empowering teams to take ownership of risk mitigation efforts through risk control self-assessment (RCSA) practices. 8. Developed and implemented risk diagnostics and analytics capabilities to gain insights into risk profiles and support data-driven decision-making. 9. Provided outsourced risk management services to investee companies, supporting their risk governance and compliance efforts. 10. Maintained and enhanced Discretionary Authority Limits (DAL), ensuring appropriate authorization levels and controls. 11. Contributed to the implementation of Personal Data Privacy Protection Act (PDPA) and data protection governance, ensuring compliance and safeguarding sensitive information. 12. Developed and maintained Terms of Reference for board and management committees, clarifying roles and responsibilities. 13. Provided advisory support on risk governance exposure and developed effective mitigation strategies. 14. Assessed and enhanced governance and risk frameworks, aligning them with industry standards and regulatory requirements. 15. Acted as a project manager for Business Continuity Management (BCM) implementation

Kuala Lumpur, Federal Territory Of Kuala Lumpur, Malaysia

1. Developed, implemented, and maintained operational risk management approaches and methodologies, ensuring compliance with internal and regulatory requirements.2. Provided guidance and maintained project risk assessments and registers for diverse development projects.3. Developed comprehensive guidelines for risk-based third-party due diligence and assessments.4. Led company-wide risk initiatives, driving the implementation of operational risk management practices.5. Facilitated the operationalization of risk management initiatives, including risk assessments, awareness programs, and training sessions.

Kuala Lumpur, Federal Territory Of Kuala Lumpur, Malaysia

1. Led the Internal control testing exercise2. Led the overall operational risk BAU tasks within the Company (e.g. incident management, key risk indicator, RCSA)3. Managed the implementation of AXA Group's Operational Risk Management system (SCALA) within the entity.4. ORION reporting to Bank Negara Malaysia for loss incidents and Key Risk Indicators.5. Provided training to the staff on Risk Management and Operational Risk Management.6. Secretariat for the Audit, Risk and Compliance Committee.7. Prepared the operational risk management information to the Audit, Risk and Compliance Committee on a quarterly basis.8. Worked closely with the Group and Regional office on the implementation of company-wide policies and the Group's yearly Risk Management plan.

Kuala Lumpur, Malaysia

1. Led the Risk Management Team and worked closely with the CEO and the management, and presented Risk papers to the Board of Directors for the period of 4 months.2. Supported the Head of Risk Management in performing independent validation on Risk and Control Self-Assessment (RCSA), risk register, KRI and loss incident reporting.3. Provided risk management training to the staff and led the risk awareness program for 2019.4. Monitored Composite Risk Rating (CRR) / Supervisory Letter action progress.5. Worked closely with the Head of Risk Management and Regional risk team to ensure global risk policies are appropriately localised and implemented.6. Partnered with Investment, Actuarial, Finance and Product team to ensure that all financial risks (credit, profit rate, equity, liquidity, takaful and products risks) were properly identified, quantified, managed and monitored.7. Tracked risk appetite statement (RAS) compliance on quarterly basis with any non-compliance timely escalated to management and other stakeholders.8. Prepared, coordinated, and reported the annual Business Continuity (BCP) Test to the Board.9. Performed independent risk review for any new or renewal Outsourcing arrangement.10. Coordinated country Economic Capital (EC) project and ensure timely completion quarterly by working closely with the regional office and local actuarial function.11. Reviewed the incident management process in the Company.12. Ensured compliance with all regulatory requirements on risk management governance and reporting.13. Led the implementation of the GRC system, OpenPages in AmMetLife Takaful.14. Provided training and awareness to the staff of AmMetLife Takaful.15. Developed the Risk Management Committee in AmMetLife Takaful.16. Secretariat for the Risk Management Committee.17. Simplified the Company's Risk Report to make it easier for the Board to read.18. Performed Key Control Testing exercise in AmMetLife Takaful.

Kuala Lumpur

Kuala Lumpur

1. Developed company's risk information requirements, reporting thresholds and methods for determining priorities.2. Reviewed on PruBSN Risk Management Framework to be aligned with Prudential Group’s compliance with statutory and regulatory requirements. 3.Reviewed and maintained the departments and Company’s Risk Register in the OpenPages system. 4. Monitored, challenged and tested the adequacy and effectiveness of periodic review of risk assessment done by risk coordinator and on the completeness of risk information. 5. Performed follow up and engaged regularly with respective risk coordinators on the implementation status (if any) linked to risk mitigation/control measures and identification of new risk (including Shariah risks). 6. Undertook independent review and assessment of operational procedures for continuous improvement. 7. Support Chief Executive Officer and Chief Risk Officer in the assessment and monitoring of the potential impact of contagion risks arising from other parties (outsource and/or distribution partners) 8. Prepared Risk Management Reports to management and Board of Risk Management Committee.9. Conducted and coordinated risk governance training / risk awareness programs across the company .10. Performed any other task may be directed by Head of the Department and/or CRO.11. Secretariat of the Risk Management Committee (RMC).12. Communicated with the Regional Office regularly for any updates, reporting and queries.14. Improved the risk and incident reporting in the OpenPages system15. Committee Member of the Risk, Shariah and Governance Awareness Week.16. Participated and actively provided contributed in the Innovation Challenge in the Company and won as 1st runner up.

1. Specialized in Operational Risk and Business Continuity Management.2. Assisted in reporting to the management on BCM.3. Ensured compliance of the BCM regulatory requirements.4. Maintained and update BCP for Department.5. Liaised with BCP Coordinators to ensure continuity plan is in place. Also ensured IT strategy is in place at all times for Disaster Recovery (DR).6. Updated and maintained policies and guidelines relating to Operational Risks and BCM.7. Assisted in maintaining and updating Risk Register of department.8. Liaised with Risk Coordinators in providing guidance for Risk Register and Key Risk Indicator.9. Assisted to Localize and Update the Company's Outsourcing Policy and Guidelines.10. Secretariat for the BCP Working Committee (BCPWC).

Bukit Jalil

1. Performed BAU within TAT guided by operation procedures, standards, guidelines and policies.2. Delivered quality services to customers through meeting or exceeding customer expectation guided by the Service Level Agreement, efficiency/accuracy standards and good business processes / judgment.3. Complied with all laid down rules, regulations, policies, guidelines, procedures, practices and code of conduct imposed by the Company/ Group.4. Performed follow up on corrective/ preventive actions to a point where concerns arising from these findings are addressed to a satisfactory level.5. Performed due care and diligence is exercised on day to day operational matters relating to Money Laundering and KYC, acquiring relevant knowledge and training; thus, providing support to superiors and subordinates.6. Supported the roll-out of the Company’s & Group’s policies and initiatives.

Kuala Lumpur

1. Perform analysis and financial modelling.2. Assist in processing Actuarial valuation and pricing data.3. Assist in providing report for insurance policies.4. Assist in calculating profit/loss from Insurance/Takaful products.5. Assist in preparing SOP for calculating Actuarial modeling.6. Provide support for costing and pricing decisions.

Kuala Lumpur, Malaysia

• Responsible for assembling batch of computers at more than 10 schools and government offices around Selangor.

Master Of Business Administration - Mba, Business Administration And Management, General

My MBA course covers the business knowledge of Managing Human Capital and Entrepreneurship, Marketing Management, Financial Analysis.

Bachelor'S Degree, Actuarial Science, 3.60

Activities and Societies: Basketball, Actuarial Science Society, Mathematics ClubLearned how to: 1. Prepare valuation and other statutory.

American Degree Transfer Program, Actuarial Science

Activities and Societies: Actuarial Science Society, BasketballLearned how to apply the theory of probability and statistics along.

High School, Science, 9A