This role is responsible for upholding governance in the formalisation of Groupwide Product Governance and Policies and Procedures through the Group Policy and Procedure Oversight Committee (GPOC) and Management Product Approval Committee-Non-Treasury (MPAC-NT). It ensures standardisation of policies and procedures across CIMB in alignment with the Group Policy Management Framework (GPMF) and Group Policy Management Framework Procedures (GPMP). It governs the approval process for products, product-related process changes, and e-Banking Channels (eBC) in accordance with the Management Product Approval Procedures (MPAP). The role also serves as the secretariat for GPOC and MPAC-NT and acts as custodian for Groupwide Policies and Procedures, except those owned by Group Human Resource Division, Group Corporate Assurance Division, Group Risk Division, and Touch n Go entities. Additionally, it oversees the Product Repository and Product Playbook, supports the design, development, and implementation of the New Workflow Management System, and may serve as the designated Compliance and Operational Risk Officer (DCORO) for PGPP
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.
