Assistant Manager, Risk Management

Location: Head Office

Position: Assistant manager, Risk Management

Deadline: February 28, 2023

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Duties & Responsibilities

  • Follow up the response in audit report.
  • Review the planning to re-enforce management respond implementation on audit findings report.
  • Update New Policy in follow up list and re-enforce the implementation.
  • Plan, lead, and monitor team in conducting BO check to improve compliancy of policy/procedure.
  • Provide recommendations to team to improve internal control.
  • Conduct branch visit to assess staff capacity, knowledge and understanding on policy & procedure.
  • Read Audit Report of the branch to learn about the weakness Points and Review Management response to the audit findings to determine the sampling test and escalate the compliance.
  • Follow Up status of audit implementation and update to branch management to re-enforce the compliancy culture.
  • Visit Clients and staff to determine of implementation status of audit findings and escalate the status report to Regional Manager or Operation Manager.
  • Observe lending process practice such as loan assessment & approval, loan release, client orientation, and loan collection against standard policy & procedure.
  • Observe on Teller Process and some control of BM including performance management review the Correctness of quality of data input.
  • Observe management/leadership culture of the branch management.
  • Meet Concern staff for Mentoring (Collect what is excellent work and what to improve).
  • Identify the points for improvement and excellent practice with mentoring/coaching to build the staff capacity (Stop, Start, and Continue).
  • Provide practical feedback to staff to improve skill to be able to perform in an excellent manner.
  • Identify the process improvement points.
  • Observe & Assess Office Security and Customer Service and provide recommendation to improve.
  • Prepare & follow up the profile of policy, procedure, guideline and instruction for following up tool on the implementation.
  • Draft & review Report on quality of branch’s performance and points for improvement to get Supervisor’s recommendation.
  • Review, Check & Submit Branch Risk Management Report on a monthly basis to Risk Manager & relevant party.
  • Other tasks will be assigned.

Requirement Competencies

  • Bachelor University Degree preferably in business administration and/or related skill.
  • At least 2 years of working experience.
  • Must be in good physical and mental health.
  • Must have a strong team-orientation, and good attitude and inter-personal skills.
  • Excellent computer skills – Word processing, spreadsheet, and MS access.
  • Ability to work under pressure and highly self-motivated.
  • Demonstrate high level of ethical commitment and trustworthiness.

Benefit Packages

We offer competitive remuneration package and opportunity for career and personal development.

How to Apply

Phone: 087 666 870

Head Office Address: Building #398, Preah Monivong Blvd, Sangkat Boeung Keng Kang I,

Boeung Keng Kang , Phnom Penh.