HQ Risk Control Specialist, Risk Control Unit MY (00243)
CIMB
Job Description
Effectively lead a team of Risk Control Specialists in carrying outResponsible for an advisory and assurance role to ensure the Division/Department maintains an adequate and effective first line of defense based on the compliance and operational risk management programs. Promote and support the Division/Department to ensure adherence with applicable banking laws, rules, regulations and internal policies, procedures and processes. Ensure action plans are developed by the Division/Department to address the risk and control issues

