Non-Financial Risk Management Advisory (Manager)

CIMB Malaysia
Kuala Lumpur, Malaysia
Oct 29, 2019
Nov 01, 2019
Job Function
Risk Management
Industry Sector
Finance - General
Employment Type
Full Time
  • As the second line of defence, is responsible to support the implementation and on-going maintenance of an effective and consistent Operational Risk Management framework within Malaysia. The responsibility includes communicating and facilitating the operational risk management policies, processes within Malaysia.
  • To assist in monitoring the operational risk profile for these business units are within the Risk Appetite set by the Combined Board.
  • On a functional basis, the scope of the role covers operational risks undertaken by entities under CIMB Malaysia as agreed by the Board Risk Committee.
  • The person is to work with other Group Risk COE, such as Credit Risk, RAI, Market Risk, Asset/Liability Management etc. to develop an enterprise view of CIMB Group's operational risk management.
  • On a regulatory perspective: For Malaysian regulators: the person is responsible to play a primary role to liaison with other relevant CIMB parties (i.e. Group Legal & Compliance, business etc.) to address all concerns and requirements of Malaysian regulators with respect to operational risks.
  • Ensure operational risk is within the Risk Appetite of the Group.
  • Support the implementation a best in class operational risk management and control environment across the Group supported by consistent and effective Group policy and procedures.
  • Oversee and provide constructive challenge to the first line of defence in managing the operational risk of the Group.
  • Build and maintain strong relationships with business management, business support heads and other areas of risk management. Ensure relationships are strategically forward looking, highly collaborative and productive.
  • Introduce, promote and constantly evolve a culture which adopts the best practices for operational risk management in the region with the highest standards of quality and integrity.
  • Be a constructive and engaged member of the risk management team.
  • Be proactive and supportive of risk projects.


  • Preference for professional or post graduate qualifications e.g. Chartered Accountant, CFA, GARP, MBA
  • Minimum 4-5 work experiences of similar capacity with relevant first line experience preferred
  • Strong interpersonal skills
  • Excellent oral and written communication skills in English.
  • Demonstrated managerial, leadership and facilitation skills
  • Credible advisor - thorough understanding of operational risk tools as well as industry and regulatory standards
  • Collaborative partner - ability to communicate effectively, clearly and concisely at all levels (internally and externally)
  • Good presentational skills
Only shortlisted candidates will be notified.