FEMS ( SOP involve engineer)

26 GP PEMERIKSAAN DAN PEMBAIKAN KEBOCORAN GAS PERUBATAN

19 PLANNED PREVENTIVE MAINTENANCE& ROUTINE INSPECTION

11 ASSET AUDIT

25 ON- LOAD TEST GENERATOR SET

09 WARRANTY MANAGEMENT

15 INFRARED THERMOGRAPHY

13 PEST CONTROL

17 VIBRATION SIGNAL MEASUREMENT

16 OIL ANALYSIS SAMPLING

08 WATER MANAGEMENT

12 MONITORING TOOLS AND CALIBRATION ASSET

24 DETAIL WORK ORDER MANAGEMENT

23 ECONOMICAL REPAIR (BER)

22 SCHEDULED CORRECTIVE MAINTENANCE

20 CORRECTIVE MAINTENANCE

10 DEDUCTION FORMULA

07 ADMINISTRATION AND INSPECTION OF PURCHASED SERVICE CONTRACTs

07 CONTIGENCY AND EMERGENCY PLAN

BEMS

Job Description

1. Work closely with Risk Managers to ensure Group risk policies and
operating models are appropriately localized and implemented.
2. Assist the Risk Managers in matters pertaining to Risk & Governance
Committee reporting, e.g. Risk Management quarterly reporting, data pull
and trend observations
3. Identify risks and their indicators in risk reporting and monitoring,
addressing mitigation plans
4. Facilitate an analysis of the financial and non-financial impact when risks
occur
5. Work closely with Risk Managers to partner with Head of Group
Services and Head of Business Units to ensure that all Operational Risks
(Tier 1 & 2) risks, top risk and top emerging ABC risk identification and
mitigation, implementation of appropriate risk management systems and
loss event database are properly identified, quantified, managed and
monitored.
6. Co-Lead the implementation and maintenance of investment/project risk
analytics
7. Execute investment / project risk review using appropriate data
modelling, quantitative tools, quantitative analysis covering risk
attribution and performance attribution.
8. Perform Risk analytics, stress test (on investment/portfolio); produce
investment/project risk reports to various Management/BOD platforms.
9. Work with Risk Managers to partner and collaborate with other Line of
Defence i.e. Internal Audit, Compliance and Integrity Unit to implement
integrated operation risk management framework, including regular
update and track of Risk and Compliance Assessment process, Internal
Audit plan and reports, Compliance / Integrity Unit/’s top risk and top
emerging ABC risk identification and mitigation, implementation of
appropriate risk management systems and loss event database.
10.Be the change agent on Risk Management;
11.Work with Risk Managers to review the key risks associated with
projects undertaking;
12.Execute the implementation of Risk Management digitisation, use of
analytics, Machine Confidential Page 2 9/2/2022 learning and
Automation;
13.Assist in developing outreach and engagement activities in support of
embedding and strengthening risk management culture and awareness;
14.Participate in outreach activities, including the Risk Forum and top
management across the Group.
15.Other business units/functions – Execute and deliver initiatives on a
regular basis to identify unique/emerging risks and design risk
management strategies to address the risks identified.
16.Perform independent risk review and validation for any request on
Group’s undertakings.
17.Assist in develop Operational risk reporting/dashboard, timely
communicate/escalate risk events, issues, and compliance with risk
policies and limits to key stakeholders in the Company and in the region;
manage the Company’s quarterly risk reporting.
18.Execute the annual Risk Management processes with key business units,
stakeholders, update the risk assessment and ensure adequate measures
are in place to mitigate the identified risks.
19.Assist Senior Management team in improving risk management /
mitigating strategies and techniques, and carrying out follow up action
plans and its effectiveness in mitigating / controlling risks.
20.Evaluate and draw attention to possible gaps in the risk register to the
Senior Management and Head of Business Units - follow-up on the
development of control environment to overcome deficiencies in the risk
management / mitigating process.
21.Collaborate working with relevant functions (e.g. Risk Management,
Internal Audit, Finance and Legal) to build up and/or implement a risk
control framework (i.e. compliance self assessment) and provide quality
and solutions-focused advice on risk and control issues relevant to the
business division for informed decision-making on compliance and ethics
matters.
22.Implement and execute risk management process and business continuity
planning (BCP) adopted by the business units from all stakeholders' point
of view.
23.Involve in preparing, coordinating, and reporting the annual Business
Continuity (BCP) Test.
24.Insurance Management: To ensure optimum coverage, competitive
premium rates and timely renewal; Develop and agree with the Insurance
Broker the key milestones for insurance renewal with targeted premium
of lower than industry average; Work with the Insurance Broker and
hospitals/subsidiaries to renew the policies according to the timeline;
Work with the Broker to assess additional coverage where required