Coordinate, track and monitoring CCRIS Reporting of Month End submission and Ad-hoc business request submission and ensure all the data meets the requirement and submission deadline by Bank Negara Malaysia (BNM)

Work on CCRIS Justification for Amendment (JFA) and Incomplete Report submission to BNM CCRIS

Manage Statistical Reporting Enforcement Framework (SREF) Report for Group Compliance independent review

Perform the Pre-submission verification for RBS SDIS 1-4; check the month-end rejection report and communicate to the stakeholders (branch, user, ITSME) on the rectification of rejections.

Ensure accuracy on CCRIS’s e-journal and monthly billing for submission to Finance Department

Attend and respond to BNM KijangNet CCRIS query, BNM Assigned ID Request, ad-hoc CCRIS settlement an...