Manager, Risk - Operational Risk, Advisory & Assurance MY

CIMB
Full-time , , Malaysia, , , Malaysia Finance
Posted:
February 26, 2026
Location:
, , Malaysia, , , Malaysia, Malaysia

Job 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 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...

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Job Overview

Job Type: Full-time
Location: , , Malaysia, Malaysia
Posted: February 26, 2026
Deadline: April 07, 2026