CCRIS & Loans Regulatory Reporting Lead

Maybank; Kuala Lumpur; On-site; MYR 180,000 - 240,000; Full time

Job summary

Maybank is seeking a senior leader to head the CCRIS and Loans Regulatory Reporting team in Kuala Lumpur. You will guide, train and coach the team, manage reporting schedules and ensure timely submissions to Bank Negara Malaysia, while maintaining data integrity across loan and customer data.

You will oversee data validation, resolve discrepancies with business, operations and tech teams, drive system changes, enhance controls and pursue automation, with responsibility for documentation, testing

Qualifications

• Bachelor's degree in Accounting, Finance, Data Analytics or a related field.
• Experienced in reporting to regulators, with extensive exposure to regulatory reporting and compliance.
• Proficiency in SQL-based reporting engines.
• Strong knowledge of regulatory frameworks, banking processes and data flows.
• Strong analytical and problem-solving skills to investigate account data and reporting discrepancies.
• Ability to deliver accurate work under pressure and meet tight reporting deadlines.
• Ability to plan team workloads, guide colleagues and coordinate reporting changes with stakeholders.

Responsibilities

• Lead the CCRIS and Loans Regulatory Reporting team by providing guidance, training, coaching and succession planning support.
• Manage reporting schedules and ensure accurate, complete and timely submissions to BNM.
• Oversee loan and customer data validation, reconciliation, quality assurance and remediation activities to ensure compliance with regulatory requirements.
• Investigate and resolve reporting discrepancies, partnering with business, operations and technology teams to identify root causes and implement sustainable solutions.
• Assess and implement regulatory, business and system changes impacting CCRIS and loans reporting, including defining reporting requirements for source systems, data warehouse and reporting platforms.
• Coordinate testing, post-implementation validation and supporting documentation for system and regulatory changes.
• Maintain robust reporting controls, SOPs, reconciliations, data lineage and traceability, while driving automation and process improvements.
• Support regulatory reviews, audits and stakeholder engagements, ensuring timely resolution of reporting issues and closure of findings

Skills

SQL reporting

Regulatory reporting

Data analytics

Stakeholder management

Team leadership

Education

Bachelor's degree in Accounting, Finance, or Data Analytics

Tools

SQL

Job description

Maybank is seeking a senior leader to head the CCRIS and Loans Regulatory Reporting team in Kuala Lumpur. You will guide, train and coach the team, manage reporting schedules and ensure timely submissions to Bank Negara Malaysia, while maintaining data integrity across loan and customer data.

You will oversee data validation, resolve discrepancies with business, operations and tech teams, drive system changes, enhance controls and pursue automation, with responsibility for documentation, testing