Epicareer Might not Working Properly
Learn More
Please Turn on your JavaScript

Epicareer might not working properly because your browser javascript is turned off.

What is JavaScript?

JavaScript is like the magic behind making websites interactive. Basically, it makes Epicareer more enjoyable and engaging.
How do i turn this on?
Find tutorial for your browser below :
  1. Make sure the webpage is open.
  2. In the Safari app on your Mac, choose Safari > Preferences, then click Security.
  3. Make sure the Enable JavaScript checkbox is selected.
  4. Click Websites.
  5. On the left, click Content Blockers.
  6. Make sure Off is chosen in the pop-up menu next to the website.
  7. On the left, click Pop-up Windows.
  8. Make sure Allow is chosen in the pop-up menu next to the website.
Visit Site here
  1. Open Chrome on your computer.
  2. Click. then Settings.
  3. Click Privacy and Security.
  4. Click Site settings.
  5. Click JavaScript.
  6. Select Sites can use Javascript.
Visit Site here
  1. If you're running Windows OS, in the Firefox window, click Tools > Options.
  2. Tip: If you're running Mac OS, click the Firefox drop-down list > Preferences.
  3. On the Content tab, click the Enable JavaScript check box.
Visit Site here
  1. Click the "Settings and more" icon at the top right of the Edge browser window.
  2. Click Settings.
  3. From the Settings menu, click Cookies and site permissions.
  4. Scroll down and click on JavaScript.
  5. In the JavaScript window, toggle the slider to "on" or "allowed."
  6. Close the Settings tab.
  7. Refresh the page.
Visit Site here
  1. Go to Settings.
  2. Click Advanced in the left sidebar, and click Privacy & security.
  3. Under Privacy and security, click Site settings.
  4. Click JavaScript.
  5. At the top, turn on or off Allowed (recommended).
Visit Site here
Any Question? Contact us
logo
Jobs or company...

Manager, Treasury Operations

Salary undisclosed
Checking job availability...
Original
Simplified
Key Responsibilities
  • Observe standard procedures to ensure operational efficiencies and also to comply with the rules, regulations and guidelines stipulated by regulatory and/or any other relevant authorities having jurisdiction over the Bank.
  • Responsible for the “Check and Balance” with dual control in place to minimise risk exposure of the Bank and safeguard its interest
  • Ensure accurate & timely processing / settlement of FX, MM, Corporate, Capital Markets, Derivatives and Structured Products transactions.
  • Responsible in prepare / verify the reconciliation on FX, MM, Corporate, Derivative and Structured Product transactions are accounted for and correctly reflected in the Bank’s GL. The variance is rectified in timely basis.
  • Responsible in authorizing SWIFT and RENTAS payment from Treasury Operations.
  • Responsible / relief in new product setup (i.e.: liaise with all relevant parties) in accounting rules configuration, testing and process flows.
  • Support Team Lead on query and ad-hoc request from external / internal auditors (ie: BNM/ PWC).
  • Jointly maintain the custodian of Money Market Instruments for Conventional & Islamic.
  • Responsible or relief in submission on regulatory and ROMs reporting.
  • Relief co-colleague functions during his / her absence
  • Assist Team Lead in supervise / evaluate staff performance, staff training and development.
  • Perform any other assignments given by the superior from time to time.
Key Responsibilities
  • Observe standard procedures to ensure operational efficiencies and also to comply with the rules, regulations and guidelines stipulated by regulatory and/or any other relevant authorities having jurisdiction over the Bank.
  • Responsible for the “Check and Balance” with dual control in place to minimise risk exposure of the Bank and safeguard its interest
  • Ensure accurate & timely processing / settlement of FX, MM, Corporate, Capital Markets, Derivatives and Structured Products transactions.
  • Responsible in prepare / verify the reconciliation on FX, MM, Corporate, Derivative and Structured Product transactions are accounted for and correctly reflected in the Bank’s GL. The variance is rectified in timely basis.
  • Responsible in authorizing SWIFT and RENTAS payment from Treasury Operations.
  • Responsible / relief in new product setup (i.e.: liaise with all relevant parties) in accounting rules configuration, testing and process flows.
  • Support Team Lead on query and ad-hoc request from external / internal auditors (ie: BNM/ PWC).
  • Jointly maintain the custodian of Money Market Instruments for Conventional & Islamic.
  • Responsible or relief in submission on regulatory and ROMs reporting.
  • Relief co-colleague functions during his / her absence
  • Assist Team Lead in supervise / evaluate staff performance, staff training and development.
  • Perform any other assignments given by the superior from time to time.