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

icon building Syarikat : Cimb Group
icon briefcase Jenis Pekerjaan : Sepenuh Masa

Penerangan Pekerjaan - Associate, GWBPB - BS&S - BS - Business Process Management MY

Description

Key Responsibilities



  • Assist in the drafting, review, update, and maintenance of Private Banking (PB) Policies, Procedures, and Standard Operating Procedures (SOPs) to ensure compliance with internal standards and regulatory requirements. 

  • Support document lifecycle management activities, including version control, periodic reviews, approval tracking, and record maintenance. 

  • Maintain accurate and up-to-date documentation repositories to support audit, compliance, and regulatory requirements. 

  • Assist in gathering and consolidating business requirements, and stakeholder inputs. 

  • Coordinate with relevant stakeholders to facilitate the review and updating of process documentation, including follow-ups on information requests and action items. 

  • Organize and coordinate meetings, prepare meeting materials, record minutes, and track the completion of action items arising from meetings and governance forums. 

  • Support stakeholder engagement and communication activities, including the collection, consolidation, and tracking of feedback. 

  • Assist in the communication and implementation of updated policies, procedures, and process improvements. 

  • Support project coordination activities by monitoring timelines, deliverables, implementation progress, and status updates. 

  • Prepare reports, management information, dashboards, and presentation materials for management and governance purposes. 

  • Provide administrative and coordination support for regional process harmonization, governance, and business process management initiatives.


 



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