Monitoring of automated task/job scheduler via Control M
Run manual batch jobs according to batch job run schedule prepared by Applications Team / Operations Manager, or ad-hoc requested by business and operations users based on documented process
Backup media handling which include mounting and retrieving from media library, sending and receiving backup media to and from offsite storage...
Technical & Functional Analysis: Conduct technical analysis of business and functional requirements, translating them into clear specifications and solution designs.
Systems Integration: Partner with technical stakeholders to analyse and define how tokenisation platforms, blockchain/DLT networks and related digital-asset systems integrate with CIMB's existing technology ecosystem, considering system architecture, security, data flows and other relevant requirements.
Cross-Functional Collaboration: Partner with Product, Technology, Operations, Risks and other stakeholders to develop practical and scalable technical solutions....
Enterprise Reconciliation Governance & Control Excellence
Serve as the Bank's central authority for reconciliation governance, establishing strategic direction, operating standards, and oversight frameworks to safeguard financial integrity and balance sheet accuracy.
Lead enterprise-wide reconciliation governance forums and senior management discussions, driving transparency, accountability, and timely resolution of reconciliation risks and control gaps....
Responsible for advisory and assurance to ensure the Division/Department maintains an adequate and effective first line of defense based on the compliance and operational risk management programs;
Promote and support the Division/Department to ensure adherence with applicable banking laws, rules, regulations and internal policies, procedures and processes. Ensure action plans are developed by the Division/Department to address the risk and control issues;
Enable the effective execution of the operational risk and compliance risk framework throughout the Division/Department, with respect to identifying, quantifying, reviewing, evaluating, and mitigating risk to ensure that all compliance and risk categories are identified and managed in accordance with regulatory, internal policies and procedures requirements....
Design, develop, and optimize generative AI models using deep learning techniques, such as NLP, transformers, GANs, and reinforcement learning, to address specific business needs like personalized customer interactions, automated document processing, and predictive analytics.
Continuously improve model performance by experimenting with various architectures and training methodologies.
Design, develop, and deploy innovative AI applications using LLMs and generative AI techniques....
Effectively leverage on non-retail credit risk management Tools including, but not limited to, Rating Methodology, Early Warning Indicators (EWI), Risk Acceptance Criteria (RAC), Country Sector Limit, Stress Testing, JDA Framework and Non-Retail Credit Risk Portfolio Reporting, so as to ensure a robust and independent underwriting, approval and portfolio review process that is aligned with Board approved Risk Posture and Risk Appetite.
Keep abreast of market and regulatory developments that could impact underwriting standards and asset quality. Make recommendations for changes in the various Tools as required.
Ensure timely initiation of client and/or portfolio reviews using the EWI framework, and timely and accurate classification of Watch List names, inclusive of corrective actions steps by the SBU’s....
