CIMB Group · Oracle Cloud · 2mo
Senior Associate, GWBPB - BS&S - BS - Business Process Management MY
Menara CIMB, KL Sentral, Kuala Lumpur- Posted
- 2026-07-16 (2mo)
- Place
- Menara CIMB, KL Sentral, Kuala Lumpur
- Commitment
- Full Time
- Experience
- 5+ YOE
- Department
- Banking Operations
- Source
- Oracle Cloud (the employer’s own listing)
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Skills in this posting
Version ControlRecords ManagementStandard Operating ProceduresRequirements Gathering
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.
Also posted at ejox.fa.ap1.oraclecloud.com
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