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EXECUTIVE - INTEGRITY & GOVERNANCE UNIT

INTEGRITY AND GOVERNANCE UNIT

Job Details
Job Title: EXECUTIVE - INTEGRITY & GOVERNANCE UNIT
Department: INTEGRITY AND GOVERNANCE UNIT
Closing Date: 31-JUL-2024
Job Description
Assist in following up cases & investigation. - Assist in audit and investigate the fact given. - Need to check or identify current system flow versus SOP. - Need to review and update IGU's SOP and Spec - Need to establish system control flow meeting SOP and Governance law.(eg: establish online whistle-blower application system, awareness/ training tracking system, establish system related to T.R.U.S.T- ) - Check, ensure and maintain that IGU/ Silterra fulfil ISO 37001 compliances - To provide IGU Report and update in online system. - Need to maintain and monitor IGU's online application (eg: Gift declaration and annual refreshment on Coc and ABC policy, ect) - Undertake ad-hac assignments as and when required. - Follow and comply with any procedure stipulated in the policy. - Follow and comply with any procedures and measures stipulated in these following SilTerra?s Management Systems: i -Quality Management System- ISO 9001 ii.Hazardous Substance Process Management System- IECQ QC080000 iii.Environmental Management System- ISO 14001 iv.Occupational Health & Safety Management System- ISO 45001 v. Automotive Quality Management System ? IATF 16949 vi Information Security Management System ? ISO/IEC 27001
Requirements
Good analytical skills and high integrity. Possess excellent organizational and analytical skills with a keen eye for details

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