Develop, implement, and maintain the Bank's risk management framework, policies, and procedures. Identify, assess, monitor, and report key risks, including credit risk, market risk, liquidity risk, operational risk, and other material risks. Prepare regular risk reports and present key risk indicators (KRIs) to Senior Management and relevant committees. Monitor the Bank's overall risk profile and recommend appropriate risk mitigation measures. Conduct stress testing, scenario analysis, and risk assessments to evaluate potential impacts on the Bank. Review and monitor compliance with the Bank's risk appetite and regulatory requirements. Analyze portfolio quality and identify emerging risk trends. Collaborate with business units to ensure effective risk management practices are embedded in business processes. Review new products, services, and business initiatives from a risk management perspective. Support the development and validation of risk measurement methodologies and models. Coordinate with Internal Audit, Compliance, and external regulators on risk-related matters. Prepare reports and documentation required by the Central Bank of Myanmar (CBM) and Head Office.
Manage and oversee the Bank's daily accounting operations to ensure accuracy and compliance with accounting standards and regulatory requirements. Prepare monthly, quarterly, and annual financial statements and management reports. Ensure timely and accurate month-end and year-end closing processes. Review and approve journal entries, reconciliations, and general ledger balances. Monitor and maintain the Bank's accounting records and financial reporting systems. Ensure compliance with International Financial Reporting Standards (IFRS), Central Bank of Myanmar (CBM) regulations, and internal accounting policies. Coordinate with external auditors, internal auditors, tax authorities, and regulatory bodies during audits and inspections. Prepare and review tax filings and ensure compliance with applicable tax laws and regulations. Monitor cash flow, fixed assets, prepaid expenses, accruals, and other balance sheet accounts. Develop, review, and improve accounting policies, procedures, and internal controls. Collaborate with other departments on financial and accounting matters. Prepare reports required by Head Office, regulators, and senior management.