Location
kuala lumpur
Posted
June 11, 2026
Commute
Local Area
Local Opportunity Near You!
This job is in your area. Enjoy a short commute and work close to home.
Job Description
- Identify business changes and, where appropriate, coordinate and prepare the required analysis to assess such changes, ensuring appropriate mitigating controls are in place.
- Support GWB CIBC in risk identification, escalation, and remediation efforts.
- Recommend improvements to enhance the quality of internal controls and risk mitigation measures.
- Formulate, implement, or review action plans for Business Units (BUs) to address control gaps, regulatory gaps, or identified control weaknesses.
- Ensure compliance with Group Non-Financial Risk Management (GNFRM), GWB CIBC’s internal procedures, and applicable banking laws, regulations, and guidelines.
- Review and implement relevant internal policies, procedures, and/or Standard Operating Procedures (SOPs), ensuring they are updated in line with applicable laws, regulations, and guidelines.
- Participate in and drive the Risk & Control Self-Assessment (RCSA) program for GWB CIBC.