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The role is responsible for planning and managing resources effectively to meet daily operations requirements, monitoring of operations performance to ensure the team meeting SLA at all times and maintaining a high standard of operations control and compliance within the division. You will lead and manage the Payment Channel Operations team and related stakeholders.
Be part of Wholesale & Retail Banking Operation team in processing and managing Risk and Control governance perspective on overall transactions processing, ensuring compliance with internal bank policy, and regulatory requirements. The ideal candidate will have a keen interest in Bank Governance and Control, strong analytics skills and the ability to work collaboratively in a fast-paces environment.
Join a reputable financial services organization as a VP1, AVP, or Manager in Credit Admin & Control, where you'll play a key role in overseeing credit-related processes and compliance. This position in Kuala Lumpur is ideal for professionals passionate about the banking and financial services sector.
The VP of Credit Admin & Control (Team Lead) will oversee credit administration, expertise in retail credit operations and ensure adherence to regulatory standards within the financial services industry. This role is ideal for a detail-oriented professional with expertise in banking operations and credit management.
The Accounts Receivable (Japanese Speaking) professional will manage billing and collections processes while ensuring compliance with company standards and accuracy in reporting. This role requires fluency in Japanese and a strong understanding of accounting principles in the retail industry.
Handles a full range of Cash Management products and services for the bank's Wholesale Corporate and Retail Customers across diverse industries and business segments.The key products and services include Inward and Outward Remittance, Inward and Outward Dollars MEPS Plus Payments, Corporate Account Opening & Maintenance, Corporate Business Internet Banking Setup & Maintenance and SWIFT Operations.
The AVP/Manager - Reconciliation role in the financial services industry focuses on ensuring the accuracy and integrity of financial records by performing detailed reconciliations of various accounts and transactions. This role involves identifying discrepancies, investigating their causes, and collaborating with other departments/ operations centers to resolve issues.
In this role, you'll perform Customer Due Diligence (CDD), KYC, AML, and sanctions checks for corporate and financial institution clients, ensuring compliance with regulatory requirements while supporting business growth. Ideal candidates bring prior KYC/AML experience, strong regulatory knowledge (MAS 626).
This individual will be responsible to provide independent and objective oversight of Operational Risk management supporting business segments; processing and managing Risk and Control governance perspective on overall transactions processing, ensuring compliance with internal bank policy, and regulatory requirements.
The VP1 Team Lead, Trade Ops (for Doc Collection, LC Advising & Issuance) will oversee the operational aspects of trade services, ensuring compliance with industry standards and internal policies. This role is pivotal in maintaining high-quality service delivery within the financial services industry.
The AVP/Manager - Corporate Account (Static Maintenance) Cash Management role involves overseeing static data maintenance and ensuring efficient cash management operations. This position is essential for maintaining accuracy and compliance within the financial services industry.
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