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.
Laporkan kerja