Job Description

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/ass...

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