Job Description

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 Group Wholesale Banking (GWB), CDA (CIMB Digital Assets), Subsidiaries & International Offices (I.O.) 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 GWB, CDA, Subsi & I.O. 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 GWB, CDA, Subsi & I.O.;
• 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 GWB, CDA, Subsi & I.O.;
• 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 GWB, CDA, Subsi & I.O. 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.