Manager, Icimb

1. Manage and strengthens the relationship between iCIMB and Business Unit.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.Manages new business opportunities and growing the iCIMB business as per target set by...

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...

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/ improve the...

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 Perso...

**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...

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 customer...

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...

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 / pricing negotiation....

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...

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...

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 policies...

**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 -...

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 sectorfor documentation as different company sector...

Business Performance and Management Perform daily/weekly/monthly/ periodic reconciliation and to complete reconciliation activities within prescribed turnaround time. Perform extraction and conversion of reconciliation data into Excel file. Investigate and identify reconciliation breaks and reconciliation outstanding items to mitigate operational risks. To...

To perform settlement and GL reconciliation activities related to RPP BulkDuitnow serviceTo handle Accord exceptional caseTo assist on enquiry from Dispute and other bank that related to RPP productsTo ensure all cutoff times are met, processing is prioritized and process for good value and enhance service qualityTo manage, control and perform housekeeping...