Assistant Manager, Internal Controls and Regulatory Compliance

Internal Controls and Regulatory Compliance, Assistant Manager | Mercedes-Benz > Karriere > Jobsuche > Stellenausschreibungen DE EN HU Anbieter/DatenschutzUnternehmenTechnologieNachhaltigkeitKarriereInvestorenPresse ProdukteKarriereJobsucheInternal Controls and Regulatory Compliance, Assistant ManagerTätigkeitsbereich:SonstigesFachabteilung:LCO Country Cluster Malaysia & SingaporeGesellschaft:Mercedes-Benz Services Malaysia Sdn BhdStandort:Mercedes-Benz Services Malaysia Sdn Bhd, Kuala Lumpur Startdatum:01.12.2026Veröffentlichungsdatum:01.10.2026Stellennummer:MER0004901Arbeitszeit:Vollzeit BewerbenAufgaben1. Business Controls ManagementPlan, develop, and maintain Governance, Risk, and Compliance (GRC) processes, frameworks, and documentation.Conduct analysis and assessments to identify and evaluate governance, risk, and compliance requirements.Prepare and present GRC reports, dashboards, and management updates.Monitor the implementation and effectiveness of business controls and risk mitigation measures.Follow up on all GRC action items to ensure timely closure and appropriate documentation.Escalate overdue actions, control deficiencies, and emerging risks to management.Support stakeholders in addressing control gaps and strengthening governance practices.Drive continuous improvement initiatives to enhance the overall control environment. 2. Internal Audit and Internal ControlsSupport operational readiness activities for Corporate Audits and Risk Reviews.Maintain audit trackers and publish local reports for identified audit findings and action items.Monitor the timely completion of audit actions and escalate issues that may impact delivery timelines.Plan, develop, and execute internal audits, including analysis, documentation, and reporting to management.Conduct periodic internal risk assessments based on risks identified in Risk Review eBooklets and common Corporate Audit findings from other markets.Perform hygiene checks on high-risk areas highlighted in previous audits, risk reviews, and eBooklets.Carry out ad hoc reviews and investigations for identified risk areas and control weaknesses.Support management in implementing corrective actions and strengthening internal control frameworks. 3. Process ManagementDevelop, maintain, and standardize process management templates, frameworks, and documentation.Ensure consistency and compliance of process documentation across business functions.Conduct training sessions and awareness programs on process management principles and governance requirements.Promote employee understanding of process ownership, accountability, and best practices.Monitor and review process adherence, effectiveness, and process maturity levels.Prepare process governance reports and recommend improvement initiatives to enhance operational efficiency. 4. Compliance Office SupportAct as Deputy Anti-Money Laundering (AML) Officer and Deputy Data Protection Officer.Support the implementation of AML and Data Compliance requirements in accordance with local regulations and Mercedes-Benz AG policies.Assist in the assessment, monitoring, and management of Compliance risks across key compliance areas.Support the implementation of mitigating controls, processes, and measures in line with applicable regulations and Compliance Measure Sets.Monitor compliance-related processes and controls to ensure ongoing adherence to regulatory and internal requirements.Prepare compliance monitoring reports, risk assessments, and management updates for relevant stakeholders.Support training, awareness, and communication initiatives relating to Integrity and Compliance risk fields.Support Compliance activities in Anti-Corruption, Anti-Money Laundering, Sanctions Compliance, Supplier Compliance Risk Management, and Data Compliance. 5. Regulatory ComplianceMonitor and interpret applicable laws, regulations, and regulatory guidelines to ensure ongoing compliance.Develop, implement, and maintain regulatory compliance policies, procedures, and controls.Conduct internal audits and risk assessments to identify compliance risks and recommend corrective actions.Prepare, review, and submit regulatory reports, notifications, and required documentation to regulators.Maintain accurate and up-to-date regulatory compliance records and documentation.Develop and deliver training programs to educate employees on regulatory requirements and compliance best practices.Monitor regulatory developments and update internal policies and procedures accordingly.Collaborate with cross-functional teams to address regulatory matters and ensure integrated compliance efforts across the organization. Qualifikationen1. Education & Work experienceEducation: Finance/Business Administration/CommunicationWork experience: Internal Audit / Internal Controls / Compliance/Business Operations / CommunicationIndustry experience: Financial Services / Banking / ConsultingProject Management experience is additional advantageCross-cultural experience: very important due to international teamDuration of work experience: ideally at least 3 years in above mentioned working environment 2. Critical and soft skillsStrong analytical and problem-solving skills, with ability to think creativelyAbility to work independently with minimal supervisionTeam player with excellent interpersonal skillsFocus on punctuality and strictness, keeping timelines and budgetsExcellent communication skills; strong ability to communicate orally and in writingAbility to handle multiple initiatives at once and work under tight deadlines with attention to detailAbility to understand IT and business processes 3. CompetenciesExcellent Project and Process Management skillsMS Office, PowerPoint and AI toolsFluent in spoken and written English, other languages (e.g. Bahasa Malaysia, Cantonese, Mandarin etc.) will be advantageousQuick and strong learning ability.Benefits Mit­arbeiter­handy möglich Gesund­heits­maß­nahmen Mit­arbeiter­rabatte möglich Mit­arbeiter Events Gute An­bindung KontaktMercedes-Benz Services Malaysia Sdn BhdTaman Perindustrian, 16A,47180 PuchongDetails zum StandortAnuj Kandpal E-Mail: anuj.kandpal@mercedes-benz.com BewerbenDie Mercedes-Benz Group.Die Mercedes-Benz Group AG (ehemals Daimler AG) ist eines der erfolgreichsten Automobilunternehmen der Welt. Mit der Mercedes-Benz AG gehören wir zu den größten Anbietern von Premium- und Luxus-Pkw und Vans. Die Mercedes-Benz Mobility AG bietet Finanzierung, Leasing, Fahrzeugabos und –miete, Flottenmanagement, digitale Services rund um Laden und Bezahlen, die Vermittlung von Versicherungen sowie innovative Mobilitätsdienstleistungen an.Mehr erfahrenTechnische Support-HotlineKontaktStandorteAnbieterRechtliche HinweiseEinstellungenDatenschutzLizenzhinweise DritterAllgemeine Geschäftsbedingungen© 2026. Mercedes-Benz AG. Alle Rechte vorbehalten (Anbieter)