Azmir Abdul Aziz

Seasoned Risk Management professional with expertise in Enterprise Risk Management (ERM), including risk assessment, business process analysis, and defining risk appetite. Experienced in preparing risk reports for both the Risk Management Committee (RMC) and the Board-level Risk and Governance Committee (RGC). Skilled in governance and integrity, with a strong track record in developing governance frameworks, improving control environments, and ensuring compliance with policies like Anti-Bribery and Corruption (ABC) and the Code of Business Ethics (CoBE). Leads the Integrity and Governance Unit (IGU), overseeing the Organizational Anti-Corruption Plan (OACP) and conducting Corruption Risk Assessments (CRA). Certified Integrity Officer (CeIO) since 2023 and qualified Intellectual Property (IP) Specialist managing IP registration, protection, and classification. Trusted Internal Audit professional with extensive experience in operational, financial, and investigative audits, contributing insights for the Quarterly Audit Committee (AC) reports. Active member of the Institute of Internal Auditors Malaysia (IIAM) since 2006.

2024

• Successfully set up the Risk, Governance and Integrity Department, formulating a comprehensive Enterprise Risk Management (ERM) and Governance Plan.
• Developed and enforced the ERM Policy Framework and Terms of Reference (TOR) for the newly established Risk and Governance Committee (RGC).
• Established the Risk Management Committee (RMC) at the company level.
• Rolled out the Know Your Counterparty (KYC) process across stakeholders.
• Created and integrated a Privacy Statement into the company's website.

2021-2023

• Revised the Limit of Authorities (LOA) within three months.
• Conducted Project Risk Assessments for major conferences.
• Led and finalized the revision of Processes and Guidelines (P&G) for six departments.
• Established the Integrity function and delivered an average of 50 integrity and governance programs annually since 2022.
• Conducted Corruption Risk Assessments (CRA) and submitted quarterly reports to PETRONAS Group Integrity.
• Led the Know Your Customer (KYC) initiative for registered vendors.
• Spearheaded the implementation of the E-Memo system for online approvals.
• Managed the IP Trademark registration for the Energy Asia Conference.

2020

• Successfully developed and implemented the Risk Management and Governance function.
• Completed and presented compliance policies and procedures for Anti-Bribery and Corruption (ABC), Whistleblowing, Code of Conduct & Business Ethics (CoBE), and the Personal Data Protection Act (PDPA).
• Established and led the Integrity Function.

2015-2019

• 2019: Led the Asset Tagging project as Project Leader.
• 2017-2018: Conducted Project Risk Assessment monitoring for key projects.
• 2016: Co-led the Business Continuity Management (BCM) project.
• 2015: Led the Cost Optimization Initiative across DRB-HICOM Group.
• 2015: Spearheaded the Security Assessment across DRB-HICOM Group.

Certified Integrity Officer (CeIO)

Futsal