Section Head, PMO / CCRIS Solution

Primary Objective

Manage the Projects under CCRIS.

Key Responsibilities

• Assure the Bank is in compliance with BNM SREF requirements issued in 2016.
• Assist in the compilation of SREF (monthly / ad-hoc) where necessary.
• Coordinate and manage, collaborating with the CCRIS team to ensure proper validated data; accuracy of data is submitted to BNM.
• Manage the CCRIS Projects Unit of the Bank and RHB Islamic Bank and ensure the unit timely submission of weekly and month-end CCRIS data files to BNM; respond to CCRIS Data Verification queries within the deadline set; coordinate CCRIS data cleansing activities with system owners, business units and IT.
• Rectify differences between FISS and CCRS / extraction issues that require changes in IT with CCRIS / other.
• Lead CCRIS related projects to ensure successful completion.
• Lead the CCRIS team and project team for the Banking Group to comply with CCRIS Guidelines and timeline for data submission to BNM.
• Lead the CCRIS team in addressing rejected data, data quality, monthly SREF reporting, and properly tracking responsible parties (be it CCRIS / others) to document and update progress.
• Analyze rejected data from BNM and Bank IT for solutions to rectify and resolve all CCRIS data.
• Coordinate CCRIS team to initiate change requests to IT for program fixes and cater for new reporting requirements; participate actively in UATs and provide sign-offs to IT to promote relevant changes to production environment.
• Participate in the Bank's new projects or enhancements to systems that impact CCRIS and conduct UATs.
• Handle enhancements data extraction program changes and ensure they meet CCRIS reporting requirements.
• Assist on SREF issued by BNM / monthly SREF when necessary with the collaboration of Head, CCRIS.
• Analyze DQ trend from month to month to identify any shortcomings in extractions for CCRIS.

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