Vice President, Risk Control Unit My

As an Assistant Vice President within the team, you will manage the development and implementation of CIMB’s overall sustainability framework and strategy. This includes embedding sustainability practices across all Business Units and Business Enablers, and building a culture of sustainability. You will work closely with various businesses and countries to...

**Job Purpose** Regional Management Office under the Consumer Banking RCU to proactively identify, assess, and mitigate risks associated with crucial business unit. Responsible for management of operational risk and regulatory risk for the Regional Office across the legal entities or across the geography as stated in the appointment letter. Enable effective...

**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...

**Vice President Fund Accounting** **JOB DESCRIPTION** Headquartered in Singapore, ASCENT Group is an Independent Global Fund Administrator that provides a full range of fund administration services for Alternative funds such as Hedge Funds, Private Equity Funds, Venture Capital, Crypto Funds, VCC, Retail Estate Funds, etc., which include reviewing fund...

**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 **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...

Lead and drive framework and management of Islamic Banking Risks to ensure Islamic Banking related risks are undertaken within the Risk Appetite and objectives of CIMB Islamic Bank regionally. **Responsibilities**: - To drive and manage implementation of risk management framework and initiatives for Islamic Banking within the Group as a second line of...

**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...

**Job Purpose** This role resides in the second line of defence. The role is responsible for managing (if applicable) and identifies, evaluates measures, mitigates, and recommends and/or approves non-retail credit risk credit proposals within the Board-approved Risk Posture and Risk Appetite. Oversees monitoring the non-retail credit risk of the assigned...

The role is responsible for overseeing and coordinating all aspects of electronic security systems throughout the bank including Head Offices, Channels and Branches. The primary focus entails the maintenance, implementation, budgeting and enhancement of the electronic security systems which include but are not limited to CCTV, Central Remote Monitoring...

Develop the technology design and architecture working in tandem with the unit’s respective Enterprise Application Delivery (EAD) and CIMB Group Enterprise Architecture Services (EAS) teams and within CIMB Group’s Enterprise Architecture standards, IT governance and policies including Information Security, Disaster Recovery/Business Continuity Planning...

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...

This position reports directly to the Country President with matrix reporting to Regional APAC Chief Risk Officer and functionally reports to the Board Risk Management Committee (“BRMC”). The role of the Chief Risk Officer, in summary, is responsible for managing the Company’s risk management framework and program. The Chief Risk Officer is also...

To drive and manage to ensure effective implementation of Operational Risk Management (ORM) Framework and P&P as a second line of defence (2LOD) function to support the objectives of CIMB Group; - To strategically influence, guide and provide advisory on implementation and awareness of operational risk management and relevant control environment in GWB, CDA,...

Lead and manage an effective and consistent regulatory reporting to be in compliance with BNM’s Operational Risk Reporting (ORR) requirements. - To lead and manage completeness, accuracy and timeliness of regulatory reporting submission to BNM’s ORR by continuously identifying, assessing and implementing the latest regulatory reporting requirements and...

**Secretariat** - Responsible for the day-to-day running of GPOC and/or MPAC Secretariat and attending correspondences/ queries to the Secretariats on GPOC/MPAC related matters. - Review and assess the policies and procedures (P&P) proposal submissions (for completion of the required information, sign off, right version template, and etc.) from all entities...

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...

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...

Conduct, direct and oversee modelling methodology and model development through statistical analyses and research papers and make recommendation for improved/new financial impairment model design and methodology that provides the most efficient and effective forward-looking measurement of expected credit losses (ECL). - Collaborate with Group Risk and...