Drive and manage robust and consistent strategy and implementation of Operational Risk Management through application and preservation of Framework and Policy & Procedures (P&P) to ensure Operational Risk risks undertaken at Business Units / Business Enablers are within the objectives and approved risk appetites of the Group.
Key responsibilities:
- 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 Business Units / Business Enablers consistently and effectively to be in line with the Group’s objectives and approved risk appetites of the Group;
- To perform and manage 2LOD evaluation/assessment on new products/initiatives/projects or process related to Business Units / Business Enablers;
- To drive and manage development and deployment/implementation of ad-hoc risk analysis, deep dive investigations, control testing, and other specific risk initiatives related to Business Units / Business Enablers;
- To keep abreast of market and regulatory requirements related to non-financial risk management;
- To act as the central liaison and coordinator for issues/queries related to Business Units / Business Enablers by collaborating with other teams within NFRM and Group Risk;
- To lead, inspire and inculcate the EPICC Culture within the department to be in line with the Group’s cultural objectives.
Skills Required
- Experience in Operational Risk Management
- Ability to perform risk assessments on products
- Strong communication and advisory skills
- Knowledge of market and regulatory requirements
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.
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