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    CI

    CIMB Group Malaysia

    Financial Services

    Senior Associate, GWBPB - BS&S - BS - Business Process Management MY

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

    Job description

    Key Responsibilities

    • Draft, review, and update Private Banking (PB) Policies, Procedures, and Standard Operating Procedures (SOPs) in accordance with Group standards, governance requirements, and regulatory guidelines.
    • Ensure compliance with document governance requirements, including documentation standards, approval workflows, version control, periodic reviews, and records management.
    • Prepare, coordinate, and maintain documentation for submission to governance committees and approving authorities, under the guidance of senior team members.
    • Conduct process reviews and gap analyses across Private Banking workflows to identify opportunities for simplification, standardization, digitalization, and operational improvement.
    • Support the design, development, and implementation of new business processes to enhance operational effectiveness.
    • Assist in regional process harmonization initiatives across Malaysia and Singapore Private Banking, ensuring consistency while adhering to local regulatory and governance requirements.
    • Gather, consolidate, and analyse inputs from subject matter experts and stakeholders to support process reviews, and improvement initiatives.
    • Coordinate stakeholder engagement activities, including requirements gathering, process walkthroughs, documentation of discussions, and facilitation of review and approval processes.
    • Support the translation of business requirements into practical and executable operational processes, procedures, and workflows.
    • Assist in the communication, rollout, and implementation of new or revised policies, procedures, and process enhancements, including the collection and consolidation of stakeholder feedback.
    • Monitor and track action items, implementation progress, project deliverables, and governance matters to support the timely execution of initiatives.
    • Prepare reports, presentations, management information, and status updates for management, governance forums, and project stakeholders.
    • Coordinate meetings, prepare meeting materials, record minutes, and follow up on action items.

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

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    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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