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    CI

    CIMB Group Malaysia

    Financial Services

    Manager, Product Governance and Policies & Procedures MY

    Any, MalaysiaOn-SiteFull-timePosted 3w ago
    All CIMB Group Malaysia jobs

    Job description

    • Responsible for the daily operations of the MPAC Secretariat, including handling correspondence and queries in the Secretariat's mailboxes.
    • Review proposals submissions to ensure adherence with MPAC Terms of Reference and MPAP requirements.
    • Provide assistance to proposers/stakeholders on the submission of proposals via the MPAP BWS.
    • Review proposal submission templates, presentation decks and supporting documents to ensure in order before distribution to MPAC members ahead of scheduled meetings.
    • Document all discussions and decisions by MPAC accurately in official meeting minutes and ensuring conditions/action items are properly tracked and closed.
    • Facilitate the compilation and communication of MPAC decisions to the respective proposers.
    • Review the monthly summary of MPAC decisions for completeness and accuracy in preparation for submission to the Group Risk & Compliance Committee (GRCC).
    • Update the MPAC Terms of Reference when needed, and coordinate approvals with the relevant committees.
    • Review and organize all necessary documentation for MPAC, such as templates, minutes, slides, reports, and schedules, in a timely and systematic manner.
    • Monitor and maintain attendance records for MPAC Members.
    • Prepare reports based on data compiled pertaining to MPAC submissions.
    • Attend to Product Playbooks, Product Inventory, Product and BWS Change Requests, including handling correspondence and queries in the Product Governance's mailbox.
    • Maintain the Playbooks Repository site, monitor & follow up on Playbooks uploads and perform sampling checks.
    • Update the Product Playbook User Guide SOP and MPAP BWS User Guide timely.
    • Track and monitor proposals’ statuses through MPAP approval stages.
    • Prepare periodic reports for timely notification to stakeholders and committees where required.
    • Act as the main contact for Product Playbook-related matters.
    • Attend to stakeholders and relevant business units’ request and inquiries on MPAP, Product Playbook, Product Inventory List and BWS-related matters.

    Others:

    • Conduct road shows/trainings sessions to stakeholders on MPAP/MPAC/BWS submission process.
    • To back-up and support duties of other staff in the team when they are away/on leave/in case of any contingencies.
    • Any other ad-hoc assignment as requested by Unit Head/Head of Dept.

    Job details are sourced from the employer's original posting.

    Open job posting
    CI

    About the company

    CIMB Group Malaysia

    CIMB Group is a leading ASEAN universal bank, offering a comprehensive range of financial solutions.

    View all CIMB Group Malaysia jobs
    Industry
    Financial Services
    Open roles
    388

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