Primary Objective:

• In-charge of MFRS9 ECL impairment system enhancement and maintenance, as well as administration
• Perform, compile and generate the required reports for MFRS 9 to meet Group timely and accurate submission
• Perform test in UAT for Change Request (CR) for system enhancement in timely manners
• Actively involved and fully participate in internal Group projects

Key Responsibilities:

Batch Operator - Production

• Perform batch runs and provide ECL summary to ensure result is ready in timely manner for stakeholders

Application Administrator

• Perform application / system administration functions to ensure compliance with Group IT Security Policy and Guidelines and agreed SLA.
• Coordinate periodic user access and security profile review to ensure compliance with Group IT Security Policy and Guidelines.
• Perform application testing during DR simulation.
• Review and update security matrix
• Liaise with External & Internal Auditor regarding the security audit.
• Manage and ensure sufficient storage for the MFRS9 server

MFRS 9

• Perform analysis regarding MFRS9 - Expected Credit Loss (ECL) and customer stages
• Provide internal advisory for the Business Units regarding ECL and accounting related issues
• Support the financial reporting team on ECL and accounting related matters.
• Prepare various financial reporting on IFRS/MFRS 9 for submission to management, business units, internal team, regulatory bodies and internal/external auditors, within internal/external stipulated timelines
• Ensure compliance to policies, procedures and guidelines set by BNM/Regulators
• Assist in identifying areas for potential improvement that may result in efficiency and savings for the organisation with regards to MFRS 9 loan impairment.
• Engage and discuss with Business and highlight potential accounts for monitoring to ensure that further delinquency is capped to avoid loan losses.
• Prepare and assist manager / head on the preparation of MRAs and GCRC’s slides (semi-annually)
• Prepare sensitivity analysis (annually)
• Act as controller for the functional & operational manual updates, based on the latest practice
• Perform UAT testing