Risk Assessment and Mitigation
NURUL AISYAH ATIKAH S SAZALI
EXECUTIVE
No.30, Jalan Perdagangan, Perumahan Mara, Tampoi, 81200, Johor Bahru, Johor
Summary
With 8 years of experience in risk management, I specialize in enhancing risk assessment and mitigation strategies to strengthen organizational resilience and support sustainable growth. I focus on building a proactive risk management culture that minimizes threats and capitalizes on opportunities. My expertise includes Business Continuity Management (BCM), Environmental, Social, and Governance (ESG) initiatives, and Limit of Authority (LOA) policies, ensuring effective decision-making and governance. I have also served as an internal auditor for ISO certifications, conducting audits for ISO 9001, ISO 14001, and ISO 45001, to ensure compliance and continuous improvement. Committed to continuous learning, I adapt my strategies to meet the evolving demands of today’s fast-paced business environment.
Overview
9
9
years of professional experience
4
4
years of post-secondary education
1
1
Certification
2
2
Languages
Work History
Risk Management Executive
TLP TERMINAL SDN BHD
06.2016 - 12.2024
- Identifying, analyzing, and addressing potential risks to prevent or minimize their negative impact on projects, operations, or goals. Establishing policies and procedures to identify and address risks.
- Communicating risk findings and recommendations to senior management and relevant stakeholders.
- Providing training and guidance to employees on risk management practices and procedures.
- Integrating sustainable practices into an organization’s operations, ensuring that the business aligns with environmental, social, and governance (ESG) goals.
- Initiate audits, prepare audit activities, and compile and distribute audit reports. Ensuring compliance with legal, regulatory, and ISO requirements related to quality, environmental, and occupational health and safety practices.
- Overseeing the boundaries within LOA which employees can make decisions and take actions, ensuring compliance with organizational policies, and ensuring that decision-making is transparent and aligned with business goals.
- Oversees the planning, implementation, and testing of business continuity and disaster recovery strategies to protect the organization’s critical functions.
Internal Auditor, Practical Training
MAJLIS BANDARAYA JOHOR BAHRU
02.2016 - 05.2016
- Independent assessments of the office's operations, financial practices, and compliance with regulations
- Help ensure transparency, accountability, and effective governance by identifying areas for improvements and minimizing the risk of mismanagement or fraud
- Documented recommendations to improve internal controls.
Education
Bachelor of Business Administration with Hons. -
The National University of Malaysia
01.2013 - 01.2016
Diploma in Business Study - undefined
Polythechnic Muadzam Shah
01.2011 - 01.2012
Skills
Business Continuity Management
Risk Management Analysis
Excellent in Microsoft Office
Cooperative and Understanding
Good Interpersonal & Intrapersonal
Key performance indicators
Data management
Certification
CERTIFICATION OF BCI (CBCI), 0601722
Interests
Business Continuity and Crisis Management
Environmental, Social, and Governance (ESG)
Regulatory Compliance and Governance
Continuous Learning and Innovation
Timeline
Risk Management Executive
TLP TERMINAL SDN BHD
06.2016 - 12.2024
Internal Auditor, Practical Training
MAJLIS BANDARAYA JOHOR BAHRU
02.2016 - 05.2016
Bachelor of Business Administration with Hons. -
The National University of Malaysia
01.2013 - 01.2016
Diploma in Business Study - undefined
Polythechnic Muadzam Shah
01.2011 - 01.2012
CERTIFICATION OF BCI (CBCI), 0601722
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