Assistant Manager, Rcu Governance

3 weeks ago


Malaysia CIMB Group Full time

Manage and coordinate robust and consistent implementation of governance on 1.5LOD - Risk & Control Unit (RCU) programme to be in line with relevant Risk Management Framework and Policy & Procedures (P&P) to ensure Operational Risk and broader non-financial risks undertaken are within the objectives and approved risk appetites of CIMB Group.

**Key Responsibilities**
- As a second line of defence (2LOD) function, to coordinate effective deployment/implementation of RCU programme to be in line with the Group’s Operational Risk Management (ORM) Framework and P&Ps by monitoring to ensure appropriate RCU structure is implemented in each BU/BE;
- To monitor and track activities surrounding the RCU programme by collaborating and communicating with cross-functional teams within NFRM, Group Compliance (GC), Group Human Resource (GHR) and any other relevant BU/BE to ensure effective implementation of RCU programmes;
- To keep abreast of market and regulatory requirements related to 3 Lines of Defences and stay up-to-date with the latest trends and best practices, particularly on non-financial risk management, and identify opportunities to further enhance the RCU governance and structure;
- To monitor, and track RCU programme projects initiation and deliverables to ensure that all project strategic objectives are achieved effectively and timely;
- To inspire and inculcate the EPICC Culture to be in line with the Group’s cultural objectives;



  • Malaysia CIMB Group Full time

    **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...


  • Malaysia CIMB Group Full time

    Job PurposeRegional 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...


  • Malaysia CIMB Full time

    Work closely with Head of CX Design and Communications to provide support in executing CX strategic initiatives. Main focus area will be operationalising the various CX Policies and Procedures such as Treating Customers Fairly, Customer Complaints, Customer Exits and Customer Communication. Support the development and institutionalising of CX policies and...


  • Malaysia CIMB Group Full time

    **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...


  • Malaysia CIMB Group Full time

    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...

  • Manager, Finance

    4 weeks ago


    Malaysia CIMB Group Full time

    **Manager RCS - Quality Assurance, Group Finance Risk Control Unit MY **Purpose of Role** - An independent staff assigned by business / function (not involved in the execution of the control) to perform the Controls Effectiveness Testing (“CET”) and Key Risk Indicator Monitoring (“KRI”) in SHARP. - Tester is to ensure execution of the testing as per...


  • Malaysia CIMB Full time

    Work closely with Head of CX Design and Communications to provide support in executing CX strategic initiatives. Main focus area will be operationalising the various CX Policies and Procedures such as Treating Customers Fairly, Customer Complaints, Customer Exits and Customer Communication. Support the development and institutionalising of CX policies and...


  • Malaysia CIMB Group Full time

    **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...

  • Manager, Finance

    2 weeks ago


    Malaysia CIMB Group Full time

    **Manager RCS - Quality Assurance, Group Finance Risk Control Unit MYPurpose of Role An independent staff assigned by business / function (not involved in the execution of the control) to perform the Controls Effectiveness Testing ("CET") and Key Risk Indicator Monitoring ("KRI") in SHARP. Tester is to ensure execution of the testing as per testing...


  • Malaysia CIMB Group Full time

    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 throughout the...

  • Manager, Icimb

    2 weeks ago


    Malaysia CIMB Group Full time

    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. Execute operational risk framework with the support from HOD/RCS as per Group Non Financial Risk Management ("GNFRM") & Group Compliance ("GC") requirements for to meet desire validation score for...


  • Malaysia CIMB Group Full time

    **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...


  • Malaysia CIMB Group Full time

    **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...

  • Manager, Icimb

    2 months ago


    Malaysia CIMB Group Full time

    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. - Execute operational risk framework with the support from HOD/RCS as per Group Non - Financial Risk Management (“GNFRM”) & Group Compliance (“GC”) requirements for to meet desire validation...


  • Malaysia CIMB Group Full time

    **Key ResponsibilitiesDrive 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 clear...

  • Assistant Manager

    4 weeks ago


    Malaysia Liberty General Insurance Berhad Full time

    JOB PURPOSE Support the VP, Employee Relations in managing end-to-end line advisory, disciplinary proceedings, industrial court matters, performance improvement plan, employee’s welfare, union management, policy and guideline reviews and risk/compliance requirements. KEY RESPONSIBILITIES INDUSTRIAL RELATIONS Assist with handling the overall...


  • Malaysia Malaysia Airline Full time

    **Position Title**: - China : Government Relationship Manager **Position Overview**: - As a China Regulatory Manager for Airlines, your role is crucial in ensuring compliance with Chinese aviation regulations and maintaining positive relationships with regulatory authorities. You will oversee regulatory compliance, monitor changes in aviation laws and...

  • Legal Manager

    1 week ago


    Malaysia Direct Search Global Full time

    **Job Detail**: - Job Reference - P8013 **Direct Search Global is working an international offshore vessel owner to fill the role of Legal Manager to be based in their Malaysia office.** **Responsibilities**: - In order to maintain the company’s business, competitiveness, high-level planning, and strategic initiatives, as well as to plan and manage the...


  • Malaysia CIMB Group Full time

    **Secretariat Team** - Assist in the day-to-day running of GPOC/MPAC Secretariat and attending to 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...


  • Malaysia CIMB Group Full time

    Secretariat Team Assist in the daytoday running of GPOC/MPAC Secretariat and attending to 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 (excluding CIMB...