Familiarity with SAS, Python and R programming language will be added advantage
Kuala Lumpur
As a Senior Manager, you'll work as part of a team of problem solvers, helping to solve complex business issues from strategy to execution. PwC Professional skills and responsibilities for this management level include but are not limited to:
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Assist on the development and revision of operational risk policies, procedures, and guidelines to align with the Bank's risk tolerance and regulatory requirements.
Perform periodic reporting to monitor status of each NFR activities.
Perform continuous and periodic monitoring on status of action plan assigned to NFR portfolios.
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Support Internal Audit's independent validation of IPR rectifications through effective knowledge sharing to ensure timely and seamless execution of the validation process.
Support in the development, implementation and monitoring of a strategic, comprehensive financial, credit and family takaful risk management program.
Provide strategic insights on financial, credit and family takaful risk matters as well as the risk profile to SMC, GMRCC, RMCB and Board.
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The Head, Reconciliation Governance, Operations & Analytics is a strategic leadership role responsible for shaping and overseeing CIMB Group's enterprise-wide reconciliation governance, control framework, and reconciliation operating model to safeguard financial integrity, strengthen risk management, and support regulatory confidence.
The incumbent serves as the Group's accountable executive for the end-to-end reconciliation ecosystem, providing strategic direction and governance over reconciliation policies, operating standards, control effectiveness, management reporting, and issue resolution across the Bank. The role ensures timely identification, escalation, and remediation of reconciliation exceptions while driving a culture of ownership, accountability, and sustainable control excellence throughout the organisation.
As the leader of the Level 2 Operations & Analytics function, the role is responsible for driving analytical insights, balance substantiation, collection account governance, and independent challenge over unresolved reconciling items. Through data-driven analysis and proactive risk identification, the incumbent provides management with actionable insights to enhance financial control effectiveness, improve operational resilience, and reduce balance sheet risks.
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