To ensure the effective implementation and deployment of Maybank’s Non-Financial Risk (NFR) tools, including providing guidance and advisory support to the Business Unit(BU) and Operational Risk Officers (OROs) in line with policy requirements.
To ensure compliance with Group frameworks, policies, guidelines / procedures and methodologies, while providing support, guidance and collaboration with Operational Risk Officers (OROs) to ensure timely and adequate submission of relevant reports and tasks.
To provide consultation and guidance to the OROs in the development and implementation of operational risk management programs.
To participate in BCM Program and BCP activation for the BU and ensure BCP arrangements at BUs are reviewed and available at the time of crisis.
Responsible in facilitating issuance of ORO / AORO Appointment Letter and e-learning requirement, ensuring OROs is complying to the minimum training requirement on Non-Financial Risk (NFR), Frameworks, policies, procedures.
Requirements
Experience in areas related to Non-financial Risk management which include familiarisation on the policy, framework, procedure as well as using system as an NFR (ORMS and GRC) tools.
Proficient in MS Excel and Power Point. Knowledge in any data analytics tools will be an added advantage.
Resourceful, able to multitask and work in a dynamic environment with minimum supervision.
Strong analytical and implementation skills, demonstrates ability to effectively manage multiple tasks and drive change across a complex organization and multiple stakeholders.
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Commercial Banking • Kuala Lumpur, Kuala Lumpur, Malaysia
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