- Advise business operations on all matters of risk- Be the local leader to design and drive risk management across multiple functions- Collaborate with local and regional stakeholders, create interlocked joint plans where needed- Oversee 3 core functions - Risk Management, Security Operations, and Quality Control- Set directions and ensure mitigation strategy for operation and compliance risks- Uplift security operations to investigate, prevent, and deter any fraud activities within the organization- Ensure operation adherence to SPX standard operation policy. - Conducting operation audits and establishing policies to improve operation standards.

- Establish compliance and risk policies, framework, and procedures.- Collaborate with the leadership team to identify and develop mitigation plans for the risks that are greater than the acceptable level.- Act as secretary of risk management committee.- Provide relevant training programs to all staff including Enterprise Risk Management (ERM), Anti-Fraud and Corruption, Business Continuity Management (BCM), and Personal Data Protection Act (PDPA) Training.

- Support CEO to define short/mid/long-term strategy and lead the execution of the planned strategies, identify the gap to improve the current business performance and manage the business risks.- Lead or support work streams on projects related to key strategies.- Deploy and cascade balanced scorecards / KPIs in line with the Company’s objectives and strategies to measure performance by assisting in developing operational parameters / performance indicators.

- Enterprise Risk Assessment- Continuity of Business Management- Balance Sheet Control- Risk Data Analytics and Visualisation- Information Risk Assessment with OCTAVE approach- Specialised in MS InfoPath, MS SharePoint, MS PowerBICiti Business Continuity Management:• Ensure CBCM Plan Maintenance; annually, review, update and obtain approval for the Business Impact Analysis (BIA) and Crisis Management Plan (CMP) plans per CBCM Policy mandated compliance dates• Coordinate Denial of Service, Denial of Access and Call Tree tests and ensure compliance adherence for all organizations and ensure results are approved and uploaded in the corporate CBCM tool set• Ensure Country is in full compliance with Citi CBCM Policy and Standards snd Citi meets all local regulatory CBCM requirements• Use CBCM and business knowledge to advise the business on how to enhance recovery strategies, capabilities, and their CBCM plans to mitigate business interruption risk/impact more efficiently and effectively• Establish, maintain, and develop a strong relationship with the country business lines, Business Recovery Coordinators and Business Unit Heads to ensure business adherence to all Citi, ICG and local regulatory CBCM based policies and standards by providing disciplined CBCM relationship management and subject matter expertise• Ensure adequate level of in-country CBCM engagement, competency, and independent risk management• Oversight of CBCM training and business-level awareness programs• Perform compliance related requirements and ensure corrective action plans are closed within required timeframes• Support and implement Regional or Global Continuity of Business Initiatives at a country level

- Assessing company activities and management control in order to set up risk appetite.- Assisting each Department implement Risk Self Assessments (RSA) and help evaluating/ identifying controls for those risks where necessary.- Review, control, testing according to plan and providing recommendation where action needed for any risky area.- Maintain an effective risk and control framework in the company.- Reviewing new policies and procedure and ensure that existing policy and procedure are up to date.- Managing and investigating all incidents in the company and to ensure that mitigating actions has been taken valid reason in a timely manner and efficiency review.- Ensure that all issues with action require from all inspectors (Internal audit, External audit, Risk review) are properly perform and ensure that any issue without action require has been set their action plan.

• Supervise risk and control owners on their monitor and operate control to mitigate the identified risk• Supervise process of consolidating risk management result includes financial, operational, commercial risk management from relevant parties to create holistic view in this regards and provide recommendation to be input for executives and relevant committee regarding corporate risk management• Supervise process of providing corporate risk management information to both internal and external related function in order to create understanding in the area• Coordinate with the Business Unit to review risk policy and manual• Coordinate with the Business Unit to rollout risk management framework as required• Training related function to perform their own risk management plan effectively

• Manage document flow and storage in an organization through various functions and processes; these include maintaining files, using proper distribution and revision procedures etc.• Perform data management, administrative support and minimal quality check tasks.• Coordinate all activities related to the Document Control procedure, including technical documents, drawings, read and understand the scope of documentation stipulated in the customer PO.• Review the required delivered documents listed and prepare them according to Mubadala's policy.• Manage, organize, prepare, compile, arrange submission as per milestones schedule in the contract, achieve and organize files for easy retrieval.• Input document data into the standard registers ensuring that the information is accurate and up to date.• Ensure that controlled copies of latest approved documents and drawing are provided as required.• Maintain the documents and drawings in the Document Control office under safe custody without any damage or deterioration with easy traceability.• Work with Document Control Specialist/PM to prepare Vendor Data Requirement (VDR) transmittal, list of drawings and work with engineer for approval/review.• Required to handle directly with external parties on project's requirement.

• Responsible for the establishment of Document Control Procedure. The document control procedure shall include drawing schedule control procedure, document submittal and receipt procedure, secrecy observation procedure, document status indication procedure etc • Liaison with the project team member for preparation of all technical submissions. Ensure all submissions are submitted in timely manner , appropriate approval/rejection are obtained and formally recorded and that changes and revisions are managed as part of document control process • Keep track of all documents correspondences and transaction. Maintain and update all document registers • Control of issue and receipt of all documents and drawings • Monitor and update any change and modification to the technical documents. Highlight any deviation to Engineering manger for attention • Liaison with project team for the preparation of presentation materials if necessary

• Designing, developing, and documenting business continuity plans for all function e.g. IT back up, manpower evacuation plan.• Recommending recovery strategies and options, and assisting with the implementation of recovery solutions.• Prepare audit plan on a monthly basis and for special request cases.• Developing schedules for training / awareness for business partner associates.• Reporting the business continuity status of business units to senior management.• Providing expertise and support to management and business functional areas, as requested, when a business disruption occurs.• Coordinating business continuity plan exercises to mitigate exposure during disruptions of service, and, possibly, improve day-to-day operations.• Coordinated and trained SAP Upgrade from 4.0b to ECC6.

• Advised customers on purchases• Provided exceptional customer service and support• Accurately and efficiently operated cash register and filled orders, keeping waiting time for customersto a minimum• Counted cash; and reconciled charge sales and cash receipts with total sales to verify accuracy oftransactions

• Coordinated, prepared, and recorded meetings• Defined data requirements and gathered and validated information, applying judgment and statisticaltests• Analyzed data and formulated solutions for specific problem areas• Developed presentation materials