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Roles & Responsibilities
Table of Contents
1. Introduction.........................................................................................1
1.1. Primary Objectives............................................................................1
1.2. Our Divisional Value...........................................................................1
1.3. Organisational Structure......................................................................2
1.4. Key Responsibilities Summary...............................................................3
1.5. Roles and Functions...........................................................................3
2. Divisional/Departmental/Unit Roles and Functions.........................................4
2.1. Government Relations and Performance Management..................................4
2.2. Division General Service Administration...................................................4
2.3. Marketing........................................................................................5
2.3.1. Corporate Communication......................................................................5
2.3.2. Creative Branding................................................................................5
2.3.3. Event Management...............................................................................5
2.4. Facilities Management........................................................................6
2.4.1. Property........................................................................................... 6
2.4.2. Security, Archival and Mailing.................................................................6
2.4.3. Corporate Social Responsibility................................................................6
2.5. Procurement....................................................................................7
3. Divisional Policy and Procedures...............................................................8
4. Code of Operations..............................................................................12
5. Delegation of Authority (DOA).................................................................13
6. Power to Sign Policy (PSP).....................................................................14
Appendix 1 - Protocol Falcon....................................................................15
Appendix 2 - Annual General Meeting (AGM) Protocol.....................................17
Appendix 3 - Media Engagement Policy.......................................................18
Appendix 4 - Written and Visual Communication Policy...................................19
Appendix 5 - BIBD Communication Management Protocol................................20
Appendix 6 - Brand Guidelines Policy.........................................................21
Appendix 7 - Request Form: Event, Press Release, Corporate Gift.....................22
Appendix 8 - Access for Non-BIBD Personnel Policy........................................23
Appendix 9 - Room Temperature Policy......................................................24
Appendix 10 - Emergency Response Procedure...............................................25
Appendix 11 - Archival & Mailing Department Policy and Procedure....................26
Appendix 12 - Corporate Social Responsibility (CSR) Policy................................27
Appendix 13 - Procurement Policies and Procedures.......................................28
The primary objective of this document is to describe the key roles and functions of GRSP
and its overall governance documented in the written policies, procedures and guidelines.
The GRSP Senior management consists of The Head and the Deputy Head of GRSP. The
primary roles and functions of the senior oversight of the division are to provide strategic,
tactical and overall directions to the division and the units within the GRSP.
The main objective of this unit is to manage knowledge, be the dedicated support of
government relations, review and manage GRSP Key Performance Indicators (KPIs) and
Documentation, perform research and analysis as well as monitor and review divisional
KPIs and policies (including BIBD Securities).
Corporate Communication aligns and monitors internal and external communications about
the bank from business updates to CSR programmes as well as to support various divisions
within the bank through communication efforts.
Responsible for the bank’s brand image and reputation internally and externally
Building and managing the reputation of the bank’s brand to illustrate the
relationships between awareness, familiarity, favourability and customer loyalty
Manage and control all communication channels bank wide i.e. annual compliments
and corporate gifts
Holistic brand absorption, messaging and compliance through all communication
channels
Align the needs and image of the business
This unit manages properties and facilities, fleets as well as projects and logistics.
The operations and maintenance of the physical facilities of the Bank with the
objective to ensure smooth operations in the Bank
The monitoring of preventive measures and maintenance schedule
The implementation of the upkeep of the Bank’s premises
New projects that involve renovation and coordination works with relevant parties
including communication with authorities
Being the custodian of Service Level and Tenancy Agreement
Being the Health Safety Environment (HSE) Champion
Responsible for the security-related matters of the bank facilities and its
operations
Ensure facilities compliance with code, regulatory and statutory requirements
Response all complaints and requests from other department/branches &
encourage them to email anything related to physical (property) security issue
Preparation of daily and monthly reports related to employee attendance
Alternate access provider to BIBD facilities
Monitor outsourced security
This unit manages the act of finding and acquiring goods, services or works from selected
suppliers or vendors via a tendering process.
ii. In the absence of Head of GRSP, the Deputy Head Hj Mohd Yusri bin Hj
Wahsalfelah will resume the responsibilities of the Head.
iv. Respective heads will report to Head and Deputy Head of GRSP for their daily
operations.
vi. The Head and Deputy Head of GRSP are not allowed to take leave at the same time
unless approved by the Managing Director. On such occasion, there should be an
appointed replacement of their responsibilities.
vii. In the event of business travel, the Head and Deputy Head are not allowed to
travel at the same time and/or together with the exception of a decision made by
the Managing Director. On such occasion as stated on (vi), there should be an
appointed replacement of their responsibilities.
viii. The division’s Relationship Manager cum General Service Advisor is responsible for
liaising between the Head of GRSP and/or the Deputy Head, and every
department/unit under GRSP.
ix. GRSP is governed by the existing Bank’s policy and procedures as stated in this
booklet or otherwise.
x. The divisional roles and responsibility document will be reviewed from time-to-
time to ensure the efficiency and effectiveness of work in line with standard set by
the BIBD management.
5. Delegation of Authority (DOA)
(For Approval of Expenses / Commitments)
Level 3
Level 4
Level 5
1
Delegated Level 3 in Hj Minorhadi’s absence
6. Power to Sign Policy (PSP)
Government Relations and Special Projects Division
February 2017
CLASS ‘A’
CLASS ‘B’