Manager, Icimb

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...

**Key Responsibilities**: - Monitor the staff performance and ensure daily operations smooth in process - To liaise with SG business partners on any inquires and daily task operation - To liaise with MY Management team on reporting/ request/ issues related to CAD - To establish/ review/ improve the departmental SOP from time to time - To identify/ address/...

Support Services - Monitor Perso vendor and Courier Service operation deliverables as per SLA requirements - To coordinate the delivery process of card to customers / branches - Engage with Business Unit to ensure Perso vendors / Courier Service TAT is met - Monitor Blank Card & Stationery Stock are sufficient and prepare Blank Card & Stationery Stock at...

To develop new or variation of Personal Financing products - to obtain product proposals approval - To introduce and market new/ variation product in collaboration with various stakeholders e.g. Sales and Consumer Marketing - Work with CBPA on product pricing /sales strategy to ensure products remain profitable - To conduct market research and analysis on...

Execute plans and strategies set by Head Office. - Develop Hire Purchase sales tactics and plans that are in line with the AFS sales strategy. - Coordinate business activities in achieving AFC’s and the Bank’s objectives in line with the rules and regulations. - Achieve the targets set by management and manage the actual performance against targets for...

Ability to engage with various stakeholders e.g. Sales, Group Compliance, Group Legal, Group Technology, iCIMB and etc. for any initiatives or projects assigned. - Monitor industry and competitor activities & offerings for recommendations. - Prepare approval paper integrating necessary changes to meet the project's needs, and ensuring coherence between...

**Key Responsibilities** - Prepare the annual business plan (FBI) for general insurance & takaful businesses. - Develop strategies and initiatives to achieve the FBI targets. - Develop sales campaigns, set targets, get buy ins from sales channels, obtain approvals from the management, campaign tracking and perform post mortem analyses. - Work closely with...

**Key Responsibilities** - Prepare the annual business plan (FBI) for general insurance & takaful businesses. - Develop strategies and initiatives to achieve the FBI targets. - Develop sales campaigns, set targets, get buy ins from sales channels, obtain approvals from the management, campaign tracking and perform post mortem analyses. - Work closely with...

**Job Purpose** - Facilitate and advise on the Regional Chargeback matters. Prepare reports and perform reconciliation to ensure the chargeback financials is accurately recorded.**Key Responsibilities** - Facilitate and advise internal Service Provider on the computation of regional chargeback. Revisit and recompute the chargeback on periodic basis -...

**Key Performance Index** - Ensure submission of regulatory reporting on merchant & terminal count is accurate and submitted within timeline. - Drives and implements process improvement initiatives to boost efficiency & productivity - Collaborate with key stakholders (i.e. Acquiring Sales, CBPA, iCIMB) to support the acquisition of merchant to meet business...

**Key Responsibilities**: **Project Initiation** - Develop project charter. Confirm project objective and high level scope. - Identify key stakeholder to form a project team. Setup project steering committee and working committee. - Assist with technical solution and business case. - Develop SOW and review contract. Participate in contract / commercial /...

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...

**Key Responsibilities ** - Responsible for the daily activities of the section. - Checking, approving & verification of transactions processed. - Assist HOS in the implementation of policies & procedures - Ensure team readiness for Audit. - Any other responsibilities/tasks as assigned by the Management from time to time. - Adhere strictly to compliance and...

To attend and investigation on Fund Transfer through CIMB Clicks / CIMB Self Service Terminal (ATM / CRM) made by proprietary customers and other Financial Institutions. - To liaise with other Banks on status of complaints - To prepare daily and monthly reports. - Any other responsibilities/tasks as assigned by the Management from time to time.

**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...

Verify authorization received from branch / lawyer Ensure all customer’s signature provided and verified To check completeness of security documents To ensure status of account paid off / closed Process to complete detail in RCS system and prepare letter of instruction Any other responsibilities / tasks as assigned by the management from time to time.

To identify all KIV items by CSA Disbursement reflected in RCS System - To perform follow up with the respective parties (Solicitor/Valuer/Developer/Sales) on the KIV items as required by CSA Disbursement - To update master register on daily basis - To update comment in RCS/BCS Comment Tab for all follow up activities - Any other responsibilities/tasks...

To perform merchant and retail payment accurately and efficiently. *To prepare invoice payment accurately and within agreed TAT *To perfom and manage GL posting according to the transaction *To ensure all informations correctly updated into all required systems. *To support inquiries *To adhere strictly to standard operating procedures (SOP) and...

To perform gift redemptions requests, points adjustment, CIF Merging, prepare Memo approval for Debit Card Redemptions/reports, validate and prepare documentations for Invoices Processing, workbasket clearing, team/management reporting are accurately and efficiently done. To ensure all information's correctly updated into all required systems. To support...

To onboard client to new platform of Bizchannel and other cash management related products which allow client on-line, real time and secure access to information through CIMB. **Key Responsibilities * Strategy and Planning - To review documentation provide by customer / sales to do screening according to company sector for documentation as different...