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Manager, Product Governance and Policies & Procedures MY

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

Penerangan Pekerjaan - Manager, Product Governance and Policies & Procedures MY

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.


 



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