Key Responsibilities:
- Review and perform analysis and highlight gaps/concerns or area of improvements for unit under purview.
- Ability to articulate clearly the gaps/concerns to stakeholders/HOD and proposed attainable and operational efficient operational solutions.
- Actively participate in risk initiative/plans and strategy to improve the control environment for unit under purview.
- Responsible to complete MPAP, governance process clearance for Digital products
- Preparing or reviewing PIR
- Preparing User guide / training material
- Review delivery pipeline to plan go live until commercial live stage ensuring that no delay to onto CIMB platform and take immediate action to intervene the project when there is a potential delay or issues to Banking channel.
- To coach and mentor the team members in solutioning of products, provide monthly management report on the implementation status and justification for the delays and ensuring all KPIs under the Channel delivery division are met.
- Review all client onboarding policies and procedures regularly with Product & Business Owners and updated to enhance process efficiency and reduction in time to revenue. Candidate is required to work with stakeholders from Compliance and regulatory liaison on a frequent basis.
Qualifications - Candidate must possess at least a Bachelor’s Degree / Professional Degree in IT / Computer Studies / Business Studies / Administration / Management or other related subjects.
- Candidate with Internet banking domain knowledge and Mobile banking
- Needs to have Banking governance or compliance knowledge
- Candidate with Cash Management background will be added advantage
- Candidate with Project governance knowledge background will be good
- Able to multi-task effectively and work under project timeline pressure
- Possess good interpersonal, communication, patient and details
- Independent and self-motivated
- Candidate with IT technical background, Fintech and Engineering fields are welcome to apply
Competencies/Skills:
Technical/Functional skills
- Internet banking domain knowledge and Mobile banking application
- Risk & Control
Personal skills (Soft Competencies [Core/Leadership])
- Able to multi-task effectively and work under project timeline pressure
- Possess good interpersonal, communication, patient and details
- Independent and self-motivated
Other characteristics
- Motivated and driven individual with strong commitment to integrity, professionalism and teamwork.
- Drive for innovation
- Strong team player
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What We Do
CIMB Group is a leading ASEAN universal bank, one of the largest Asian investment banks and one of the world's largest Islamic banks. We are headquartered in Kuala Lumpur, Malaysia and offer consumer banking, commercial banking, wholesale banking, Islamic banking, and asset management products and services. As the fifth largest banking group in ASEAN, we have over 36,000 staff in 16 locations across ASEAN, Asia and beyond. CIMB Bank and CIMB Islamic Bank are members of PIDM.
