OFFICE OF CORPORATE STRATEGY

OFFICE OF CORPORATE STRATEGY

Risk Management

Risk Management


On 16th July 2014, the University has approved the establishment of Risk Management Unit under the Office of Corporate Strategy (OCS). Risk Management was one of the 2014 Key Result Area (KRA) projects under the purview of Good Governance. The Risk Unit is to lead in the implementation of risk management framework and practices as stipulated in Code of University Good Governance 2011, Malaysian Code of Corporate Governance 2012 (MCCG) and Action Plan for implementation of the National Integrity Plan oh Higher Education 2010-2015 (University Management Committee Meeting 15/2014). Subsequently, a workshop to formulate IIUM Risk Management Policy was carried out on 2nd October 2014.

To assist the Risk Unit in coordinating operational risks among the divisions and kulliyyahs, Risk Coordinators were appointed at each Kulliyyah/ Centre/ Division/ Institute/ Office (KCDIO). These Risk Coordinators, who act as liaison officers, were first appointed in September 2014.

Trainings for Risk Coordinators were first carried out in November 2014 by the appointed consultant, who was also involved in formulating the IIUM Risk Management Policy, Framework and Guidelines. Additional trainings and meetings were carried out among KCDIO for their respective risk assessment exercises; which began with Management Services Division (MSD) and Information Technology Division (ITD), among others. Whilst for Strategic Risks, interviews were carried out with key IIUM stakeholders in identifying the strategic risks of the University. This interview method that first took place in March 2017 was still being practiced until 2019.

The functions of Risk Management Unit are:

  • Administers the IIUM Strategic Risk
  • Monitors the submission of KCDIO Risk Register performance analysis report on half-year basis.
  • Provides training/awareness on risk management
  • Reports risk management to the IIUM Audit & Risk Committee (ARC)
  • Manages the appointment of Risk Management Technical Committee (RMTC) and Risk Coordinator (RC).
1.Assoc. Prof. Dr. Sherliza bt Puat Nelson
Deputy Director 
Email: sherliza@iium.edu.my 
Ext.: 5858
2.Siti Noorzariah bt Shahadan 
Administrative Assistant/PA  
Email: noorzariah@iium.edu.my 
Ext.: 3264
3.Muhamad Asri Bin Basil
Senior Assistant Director 
Email: muhdasri@iium.edu.my 
Ext.: 5854
4.Azizah Binti Mohamad Yusof 
Assistant Admin Officer
Email: azizahm@iium.edu.my  
Ext.: 5855

NO.

NAME

KCDIO

POSITION

1.

Dr. Abd. Rahman Bin Ahlan

Kulliyyah Of Information and Communication Technology

Associate Professor

2.

Dr. Zamzulaila Bt. Zakaria

Kulliyyah Of Economics and Management Sciences

Associate Professor

3.

Jamaluddin Bin Ibrahim

Kulliyyah Of Information and Communication Technology

Senior Academic Fellow

4.

Dr. Zulkefli Bin Muhammed Yusof

Kulliyyah Of Information and Communication Technology

Assistant Professor

5.

Norhana Bt. Mohd Yunos

Finance Division

Director

6.

Naaimah Binti Mat @ Ahmad Radzi

Office of Internal Audit

Director

7.

Kamarrudin Bin Ali

Office of the Deputy Rector (Responsible Research and Innovation)

Senior Deputy Director

8.

Mazlina Bt. Mustafa

Centre For Languages and Pre-University Academic Development

Deputy Director

9.

Razsera Binti Hassan Basri

Development Division

Deputy Director

10.

Wan Surbani Bt. Wan Omar

Office of the Legal Adviser

Senior Assistant Director