💼 Full-Time Position

Assistant Manager, DPP - Governance MY

🏢
CIMB
📍 kuala lumpur, kuala lumpur, Malaysia
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Location
kuala lumpur, Malaysia
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Posted
June 13, 2026
Type
Full-Time
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Full-Time Opportunity: This is a permanent, full-time position with a competitive package and real career growth potential.

Job Description

Job Description

Risk & Control Management

  • Support implementation and enhancement of governance and control frameworks across operational processes.
  • Perform risk assessments, control reviews, and gap analysis to strengthen operational integrity.
  • Monitor remediation actions and elevate overdue or unresolved issues where necessary.
  • Support governance reporting, management updates, and audit engagements.
  • Proactive in identifying emerging risk and escalating issues promptly with clear impact articulation.

e-KYC, Reporting & Operational Integrity

  • Conduct manual verification as per internal policies, regulatory requirements, and governance standards while supporting continuous improvement and operational integrity initiatives.
  • Oversee governance and control activities relating to e‑KYC operations and reporting processes.
  • Ensure reporting accuracy, completeness, and timel...