Manager, Risk Control Unit My

**Key Responsibilities** - Holistically monitor, coordinate and manage Regional Offices to strengthen the overall strategic objectives at Regional RCU - Build and manage relationships with key contacts and senior management in related roles across Group Consumer Banking, Second/Third Line of Defense and other Key Stakeholders. - Prompt incident escalation...

**Key Responsibilities **Drive Strong Operational Risk Management Practices** - Proactively manage the risk in the Division/Department to reduce the likelihood or impact of negative events. - Responsible to report and promptly escalate, where necessary, risks to the Head of Division/Department in a timely manner so that the Head of Division/Department has a...

**Key Responsibilities** **Drive Strong Operational Risk Management Practices** - Proactively manage the risk in the Division/Department to reduce the likelihood or impact of negative events. - Responsible to report and promptly escalate, where necessary, risks to the Head of Division/Department in a timely manner so that the Head of Division/Department has...

Support and ensure units under purview in Group Operations MY maintains an adequate and effective first line of defence risk management program. - Assist the Group Operations MY to achieve full adherence with all banking laws, rules, regulations and internal policies, procedures and processes. - Support the effective execution of the operational risk and...

Independent testing and execution of CET for portfolio assigned to the tester. - Execution of the testing as per testing procedures and requirements for assigned portfolio. - Execute testing as per Group Non - Financial Risk Management (“GNFRM”) & Group Compliance (“GC”) requirement for CET testing to meet desire validation score. - Support and work...

Credit Risk Analytics role for Unsecured portfolios, to perform deep dive analysis and propose recommendations to maximize the risk return of the portfolios. Unsecured Risk Analytic Infrastructure - Set up Unsecured Risk Analytic Infrastructure (Tableau, SAS Datasets) - Prepare Unsecured Analytic Datamart & Tableau for MIS purpose. - Prepare MIS for...

1. To manage matters relating to Basel Pillar 2/ Internal Capital Adequacy Assessment Process (“ICAAP”) ensuring that all the risks undertaken are within the Risk Appetite of the Group and the Group has sufficient capital to support its day-to-day business activities that is in line with its risk profile. 2. The person is responsible in leading and...

**Scope of the Role** - Support and ensure the Division/Department maintains an adequate and effective first line of defence risk management program - Assist the Business and Support Management to achieve full adherence with all banking laws, rules, regulations and internal policies, procedures and processes. - Support the effective execution of the...

Leadership in providing independent insights, analysis and reporting of technology risk themes to Senior Management and the Board. - Lead & Manage the ongoing development and execution of Independent Assurance and Validation of compliance to applicable Regulatory Technology Risk Management policies and approved Group Technology Risk Management framework...

1. Manage and strengthens the relationship between iCIMB and Business Unit. 2. Manage business requirements of both Business Units and Process Owners and ensure best outcome are achieve when request are raised to increase existing business or implement new business for iCIMB. 3. Manages new business opportunities and growing the iCIMB business as per target...

Scope of the Role 1. Responsible to support the management of operational risk and regulatory risk for units under purview in Group Operations MY as stated in the appointment letter. 2. Execute operational risk framework with the support from HOD/RCS as per Group Non - Financial Risk Management (“GNFRM”) & Group Compliance (“GC”) requirements for to...

**Job Purpose** - Support and ensure the Division/Department maintains an adequate and effective first line of defence risk management program. - Assist the RCU to achieve full adherence with all banking laws, rules, regulations and internal policies, procedures and processes. - Support the effective execution of the operational risk and compliance...

Maintenance and repair engineers focus on the optimization of equipment, procedures, machineries and infrastructure. They ensure their maximum availability at minimum costs. My Myracle Sdn Bhd is a company engaged in manufacture of health food and Postbiotic. Incorporated in 2020, My Myracle carry out fermentation with Probiotic isolated from local Malaysia...

As second line of defence and part of the CIMB Private Banking Risk / Group Risk team, you shall be: - providing independent risk oversights for activities undertaken by CIMB Private Banking Malaysia ("PBM"). - providing independent credit assessment and recommendations on credit proposals originating from PBM. - providing independent credit portfolio level...

Assist in providing advisory support with regards to compliance matters to facilitate the Business Units/ Business Enablers compliance with the relevant laws, regulations and guidelines. - Support the firm-wide implementation and continuous adherence to Group Compliance’s policies and procedures. - Responsible for the regulatory gap analysis for ensuring...

**My client is a Market Leading Insurer, we are looking for a talent IT Audit Manager/Assistant Manager to join the team. The team oversees the IT Audit function across the region, covering Asia Pacific countries.** **This role is based in Kuala Lumpur Malaysia.** A member of the Regional IT audit resource pool, responsible for: - Assisting to develop and...

**Job Purpose ** - Carry out the demand management and end-to-end IT project delivery in accordance with the established standard operating procedures (SOP), applicable regulatory requirements, CIMB Group Technology (GT) standards, and Disaster Recovery/Business Continuity Planning framework for the assigned supporting functions i.e. Business Enablers (BE)...

**Key Responsibilities** - Legal advice : I dentify any legal or regulatory issues concerning the business units and/or arising from the business activities, advise and provide solutions to minimize legal risks to enable the management to make informed strategic decision within an acceptable risk. - Legal documentation : Draft, vet, review, negotiate and...

To carry out assignments in accordance with the audit plan with the objective of providing independent, objective assurance and value added services in improving the effectiveness of internal control, risk management and governance processes of auditable units. **Responsibilities**: - Execute audit assignments including developing internal audit scope,...

Support in group-wide sustainable finance risk management for CIMB’s non-retail financing and capital raising businesses. Execute the Group Sustainable Financing Policy, Sector Guides and due diligence process across CIMB Group’s footprint, in order to manage a broad range of material Environmental and Social (E&S) issues in all financing and capital...