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Enterprise Business - Compliance Specialist

CelcomDigi

petaling jaya, selangor, Malaysia Full-time June 09, 2026
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Opportunity Description

Compliance & Risk Management

Drive risk-based decision-making through proactive risk assessment, strengthened controls, and effective mitigation of exposure and revenue leakage. Support audits and reporting with accurate validation, clear documentation, and actionable insights.

Responsibilities

  • Lead risk assessments to enable informed, risk-based decision-making and strengthen internal controls.
  • Provide practical, actionable solutions aligned with business objectives.
  • Integrate risk considerations early into business planning and decision-making.
  • Enhance controls to mitigate risks, including revenue leakage (e.g., rebates, invoicing gaps).
  • Identify, assess, and communicate risks while supporting leadership in mitigation efforts.
  • Provide guidance on ad hoc requests to ensure compliance and risk awareness.
  • Support audit activities, including documentation review and tracking of remediation...
Full-time Management & Operations

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