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 Business Units / Business Enablers 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 inBusiness 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 toBu...