Location
kuala lumpur
Job Type
Full-time
Posted
June 23, 2026
Job Description
Key Responsibilities
Drive Strong Operational Risk Management Practices
- Identify business changes and, where appropriate, coordinate and prepare the required analysis to assess such changes, ensuring appropriate mitigating controls are in place.
- Support GWB CIBC in risk identification, escalation, and remediation efforts.
- Recommend improvements to enhance the quality of internal controls and risk mitigation measures.
- Formulate, implement, or review action plans for Business Units (BUs) to address control gaps, regulatory gaps, or identified control weaknesses.
- Ensure compliance with Group Non-Financial Risk Management (GNFRM), GWB CIBC’s internal procedures, and applicable banking laws, regulations, and guidelines.
- Review and implement relevant internal policies, procedures, and/or Standard Operating Procedures (SOPs), ensuring they are updated in line with applicable laws, regulations, and guidelines.