Regional Compliance & Control (Kota Kinabalu)

Regional Compliance & Control (Kota Kinabalu)

Maxis Communications
Kota Malaysia
4-6 years
Not Specified

Job Description


Are you ready to get ahead in your career
  • We want to empower you turn your ambitions into achievements.
  • We thrive in inclusiveness, diversity and embrace close collaborations for you to create impact for yourself and others.
  • Together, we aim to bring the best of technology to help people, businesses and the nation to be ahead in a changing world.
  • To realise our vision to become Malaysia’s leading converged solutions company, we are looking for a new talent to innovate and grow with us in a culture that values commitment, performance and possibilities.

Why does this job exist and why is it critical​
The Regional Compliance position will be responsible for overseeing the compliance to guidelines and regulations in the regional operations and businesses. The person will conduct audits in the area of finance and procurement, information security and PDPA, sales and services processes, etc. The person will work closely with Sales and Service (S&S) management propose and track closure of solutions to high risk findings.
What are you accountable for:
  • Develop (inclusive of reviewing from time to time) an effective Compliance Program (Assess, Monitor, Score, Coach) based on identified potential risks, recommendations from internal/external auditors or other relevant areas of concern, in consultation with Key S&S Management team
  • Perform periodic on-site audits and compliance reviews, identifying areas of non-compliance and work with business owners to identify remedial plans
  • Provide review observations and findings through report and presentation to stakeholders. This is inclusive of presenting the identified findings, root cause analysis, suggestions/improvements to ensure non-recurrence whilst strengthening Operations efficiency.
  • Conduct forums to communicate performance trending and areas of improvement to respective stakeholders, with the objective to drive improvement in compliance standards, ensure end-to-end closure of findings to curb recurrence, enhance customer experience and front-liner’s job aid and tools in daily operations.
  • Maintain compliance record and keeping track of violations to enable longer term analysis of risks and patterns.

What do you need to have for this role
  • Bachelor Degree. Specialised in: Compliance Audit, Business Administration or Telecommunication
  • Total Work Experience: 4 to 6 years
  • Total Relevant Experience: 4 to 6 years in Compliance Audit, Retail Operations or Telecommunication
  • Skills/ Knowledge:

- Understanding operations and practices within Maxis for which the review will be done
- Ability to identify potential risks to Business on regular basis
- Knowledge of basic software applications, ie Microsoft Word, Excel, Power Point
- Detail orientated, strong communication, analytical and good team player.
What’s next
  • Once you’ve applied online, our team will carefully review your application. Due to a high volume of applications, we appreciate your patience to allow for a fair and timely review process.
  • Should you be shortlisted for the role, we will send you an invitation via email for a digital interview. You can also check on your application status by logging into your candidate account.

Job Details

Industry:

Function:

IT

Always Be Ahead At Maxis, we are passionate about bringing together the best of technology to help people, businesses and the nation to Always Be Ahead in an evolving world, as we pursue our vision to be Malaysia’s leading converged solutions company. We deeply believe that the key element to our success has always been and will always be our people. Visit our careers page to learn more about having a career at Maxis. The MaxisWay culture Our culture, or MaxisWay as we call it, was created to focus on three core values which are ‘Customer First’, ‘What’s Possible’ and ‘I am Maxis’. These values are implemented in the way we interact with each other by embedding the language of commitment, performance and possibilities. Watch these videos and hear from our people who embody the MaxisWay culture.

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