Epicareer Might not Working Properly
Learn More

Assistant Manager, Ratings Implementation & Analytics

  • Full Time, onsite
  • CIMB Bank Berhad
  • Wilayah Persekutuan Kuala Lumpur, Malaysia
Salary undisclosed

Checking job availability...

Original
Simplified

Job Purpose

  • To undertake the implementation roles for non-retail credit risk models, rating methodologies, risk policies, business processes, etc
  • To drive project management functions for risk management projects
  • Vital link between IT, Business Units and Risk Management. Support successful completion of change management implementations

Key Responsibilities

BAU

  • Understand non-retail credit risk rating model, Group Credit Risk Rating Methodology, and process & policies related to non-retail banking and Basel II
  • Provide Helpdesk support to Business Units on non-retail credit risk rating model, rating methodolgy, risk policies, regulatory guidelines and processes
  • Perform system parameter maintenance and troubleshooting for credit risk rating system
  • Provide training and end-user support during and after the implementation process
  • Provide SDLC support : Change Request & impact assessment, payment processing, planning & coordination (for costing, timeline, billing, etc).
  • Create/ interpret necessary information (e.g. user requirements, case studies, user manual, etc)
  • Perform monthly management reporting

Business Analysis

  • Interpret non-retail credit risk rating model, rating methodolgy, risk policies, regulatory guidelines and business processess
  • Perform business analysis, conduct functional requirements gathering, prepare Business Requirement Documents, UI Design and SOW, and review Functional specifications
  • Design and document system and organisation processes & workflows
  • Define pre and post release communication plan to stakeholders. Communicates through different mediums for all levels.

Quality Assurance

  • Collaborate with Test Manager to develop effective test strategies and test plans
  • Test Script preparation and review. SIT, UAT & Regression execution and verification.
  • Report bugs and errors. Document test issues and test result
  • Troubleshoot test issues and drive resolution of issues
  • Conduct post-release activities including problem solving. Perform analysis of root course determination in the case of result not as per expectation
  • Conduct post-release verification

Project

  • Develop project scopes and objectives with GTD Project Manager, Solution Team and stakeholders, and ensure functional and process feasibility
  • Ensure that projects are delivered on-time, within scope and within budget
  • Perform risk management to minimise project risks
  • Manage changes in project scope, schedule and costs
  • Improve monitoring, discover issues and deliver better value
  • Prepare action plans, analyse risks and opportunities and engage project resources for project activities.
  • Break projects into doable tasks and set timeframes and goals
  • Develop detailed project plan to track progress and address potential issues
  • Define reporting and alerting requirements
  • Report and escalate to management as needed
  • Create and maintain comprehensive project documentation
  • Coordinate internal resources and third parties/vendors for execution of project
  • Schedule regular meetings and record decisions (e.g. on assigned tasks and next steps)
  • Establish and maintain relationships with third parties/vendors and stakeholders
  • Define and execute project delivery in accordance to the Bank’s SDLC (e.g. GPLC, PPM, TP, etc)
  • Track and rationalise expenses and future costs
  • Measure and report on project performance
  • Act as the point of contact for project participants
  • Prepare reports for Management on project status