#LI-DA1
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 Consumer Banking 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 Consumer Banking 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 Consumer Banking;
- 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 Consumer Banking;
- 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 Consumer Banking 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.
**Only shortlisted candidates will be notified
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