GRC Expert
Alibaba Cloud
Total des années d'expérience :1 years, 8 Mois
• Setting up the GRC function which include but not limited to the following;
o Founding Boards of Directors Charter
o Higher Council Charter
o Founding Boards Secretariat Charter
o NR Committee Charter
o Strategic & Operational DoA
• Setting and developing the Alibabacloud corporate governance framework.
• Led the project of SCCC Alibabacloud in obtaining a Class C from CST as CSP.
• Led the project of NCA in assessing the company in two different controls ECC and CCC.
• Ensure the governance and structuring rules are defined.
• oversight committees are established, and responsibilities are distributed among the various departments.
• Ensure follow-up on the development and implementation of non-compliance action plans in coordination with the concerned departments along with other regulators.
Managing and responsible in Developing the Company's Corporate Governance Manual as well as the other's elements of Governance aspects, which includes but not limited to the following:
o Working closely with the Stakeholder Engagement Lead, manage engagement with one project stakeholders across local authorities, Central Government to establish strong relationships
o Board of Directors Charter
o Advisory Board Charter
o Board Secretariat Charter
o Audit Committee Charter
o Nomination and Remuneration Committee Charter
o Surveillance Regulatory Communication Policy
o Risk and Compliance Committee Charter
o Other Subcommittees Charters
o Employees’ Code of Conduct
o Non-Disclosure Agreement Policy
o Anti-Corruption Policy
o Anti-Retaliation Policy
o Conflict of Interest Policy
o Gift Acceptance Policy
o Grievance Committee Policy
o Employees Dress Code Policy
o Conflict of Interest Policy
o Information Confidentiality Policy
o Disclosure & Transparency Policy
o Stakeholder Relations Policy
o Whistle-Blowing Policy
o Corporate Delegation of Authority Matrix
o Operational Delegation of Authority Matrix
o Ensure that the Company has an effective governance framework and that the Board adheres to the corporate governance manual, the Company's bylaws, and relevant regulatory requirements
Managing and responsible in activities of the Board Secretariat which include but not limited to the following:
o Ensure that the Board has the proper advice, resources, and information for discharging its fiduciary duty, and to report on the management actions against Board’s resolutions and directions
o Ensure that the Board is provided with access to timely reports on the overall progress
o Drafting, circulating, organizing, maintaining, the minutes of meetings of the Board of Directors, the Board's committees, other technical/operational subcommittees
o Preparing an annual corporate calendar of Board meetings and other Board matters
o Preparing the agendas and schedules of meetings
- Information Technology Essentials - Software Project Management - Network Essentials - Business Intelligence - Database Systems - Systems Planning & Analysis - Advanced Networking Concepts - Information Security - Practical Information Technology - Operations Management - Supply Chain Modeling - Project management - Introduction to Financial Accounting - Principle of macroeconomic - Introduction to managerial Account - Principle of microeconomic - Principle of Marketing - Principle of Finance
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