Senior Associate, GWBPB - BS&S - BS - Business Process Management MY
CIMB Group · Malaysia
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.