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Jobs or company...

Manager, Credit Post Approval (Risk Management)

Salary undisclosed

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  • Performed sampling activities on approved (i.e. New, Review, Reschedule & Restructuring) Corporate, Commercial, SME and consumer accounts based on CPA sampling methodologies.
  • Conduct independent post credit review on Corporate, Commercial, SME and consumer business unit that cover the followings:
    • Provide in depth assessment on credit evaluation to ascertain the quality, credit risks compliance with internal policies, lending guidelines and statutory/regulatory requirements.
    • Review sufficiency of information provided by business units for decision making.
    • Review that all relevant credit risks are covered and in line with the Bank’s risk appetite, Credit Guidelines and Financing Process are followed with any exception/deviation properly documented and approved at the appropriate level.
    • Liaise with relevant department/division (i.e. Shariah Advisory, PMD, FD and etc.) prior to issuance of queries to respective Business Unit that consist of department / division (Business Units/CMD/Corporate Recovery/CAD and etc).
    • Issue queries to the relevant Business Unit and evaluate the reasonableness of their response.
    • Liaise with relevant department/division and propose corrective action plan when necessary for improvements on internal controls.
    • Follow up on outstanding issues with a view to resolve them until closure.
    • Reviewer is to consolidate all valid findings raised together with replies from the respective party(ies) for preparation and report submission to BRC.
  • Obtain adequate supporting document / evidence. Supporting document / evidence must be sufficient, reliable, relevant and useful to the review.
  • Document the observations, either through findings or improvement recommendations, and obtain management comments, if necessary.
  • Discussed with HOD and obtain direction on each the team’s findings prior to the exit meeting.
  • Plan and participate in the discussion of exit meetings.
  • Ensure proper and adequate working papers are kept once review completed for filing purposes.
  • Finalized and follow up on all observations. Ensure material deficiencies are followed up until resolved.
  • Prepare a comprehensive Credit Post Approval Review Report.
  • Ensure professionalism, objectivity, integrity and ethics are maintained at all times.
  • Attend internal/ external training as volunteered or nominated by the HOD.
  • Ensure adherence and compliance to all internal policies/guidelines and external regulatory requirements.
  • On ad-hoc or invitation basis, CPA will conduct independent assessment on credit related matters in respect of new product / services / process and its changes. Any risk / issues identified will be communicated to BU/SU and respective stakeholders for acknowledgement and appropriate action.
  • To conduct carry out any duty or ad-hoc assignment assigned by HOD.
    • About Bank Islam Malaysia Berhad
    Size More than 250
    Industry Regional Banks
    Location Malaysia
    Founded 1 July 1983
    View Company
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