Assistant Vice President, Orm Advisory - Malaysia - CIMB Group

CIMB Group
CIMB Group
Verified Company
Malaysia

1 week ago

Siti Tan

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Siti Tan

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Description
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 adhoc 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 nonfinancial 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.

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