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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.
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.
We are seeking a VP2, AFC Operations to oversee Know Your Customer (KYC) and Customer Due Diligence (CDD) requirements for customer onboarding and periodic reviews.
The role is responsible for managing global vendor onboarding and lifecycle processes within a shared services environment, ensuring compliance with ISO 9001 and technical standards. It involves leading vendor governance initiatives, driving process optimization, and maintaining high compliance and risk management standards across international operations.
This role is responsible for handling the receipt, verification, and processing of vendor invoices to ensure accuracy, compliance with company policies, and timely payments. This includes reviewing invoice details, matching them with purchase orders, resolving discrepancies, and obtaining necessary approvals before posting for payment.
The Invoice Processing Manager role in the SSC industry focuses on overseeing invoice processing operations within the accounting & finance department. This position is based in Malaysia and requires a strong ability to manage financial processes effectively.
The Operations Manager will oversee and optimize operational processes within the financial services industry. This role requires a strategic thinker with a strong understanding of banking and financial operations to ensure efficiency and compliance.
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