CI
Risk and Control Senior Specialist - CMTB SG
CIMB Singapore
Full-time
singapore, singapore
Other-General
Posted:
June 02, 2026
Location:
singapore, singapore, Singapore
Job Description
Job Description Risk, Control and Compliance Execute operational and compliance risk management activities in accordance with the Bank's policies, procedures, risk framework, and regulatory requirements. Perform risk and control assessments, including identification of key risks, documentation of controls, and evaluation of control design and operating effectiveness. Support identification and monitoring of non financial risks, including but not limited to: Operational Risk Conduct Risk Fraud Risk Third Party Risk Business Continuity and Operational Resilience Data Risk and Regulatory Compliance (including AML/CTF, where applicable) Assist in embedding effective controls into business processes, new initiatives, system implementations, product launches, and process changes. Support reporting, assessment, escalation, and remediation of operational risk events and incidents. Perform root ‑ cause analysis on incidents and control failures to identify gaps, weaknesses, or process deviation...
Apply for this Job
Submit your application for the Risk and Control Senior Specialist - CMTB SG position at CIMB Singapore.
Apply Now Save for LaterJob Overview
Job Type:
Full-time
Location:
singapore, Singapore
Posted:
June 02, 2026
Deadline:
July 12, 2026