DUTY AND RESPONSIBILITIES
• To develop a standardized risk assessment program that can be utilized for self risk assessment processes across the Bank and this would include developing a standard risk taxonomy and toolkit.
• Perform operational risk assessment in all the business units across the bank.
• Coordinate with senior management in performing operational risk reviews.
• Report operational risk issues and decisions to senior management on regular basis.
• Develop strong relationship with key stakeholders and business partners by addressing issues/concerns in timely manner.
• Track and monitor operation risk issues for business units across the bank.
• Investigate root causes of operational risks and provide support to mitigate risk.
• Ensure compliance with Operational Risk policy & procedures
• Develop key risk indicators (KRIs) that are mapped to various risks to determine elevations in risk and proactively implement risk mitigation measures.
• Building risk awareness amongst staff by providing support and training within the company

Knowledge & Skills
Essential
• A sound knowledge of lending in the Myanmar market, gainedthrough practical experience.
• Sound knowledge of Myanmar legal processes at a level whichwould allow challenge with lawyers involved in transactions
• Have high level of attention to details.
• Have strong organizational skills and time management abilities
• Adapts easily to new environment and can work with a variety of
people
• Strong communicator (both written and verbal) with ability to present to senior-most management in a clear and concise way
• Outstanding influencing/negotiation skills and ability to manage debate and conflict professionally, with grit and tenacity.
• Excellent team worker, collaborating effectively across regional and global teams in sharing ideas, finding solutions and balancing team priorities.
• Organized, with strong attention to detail &ability to effectively prioritize tasks.
• Proficient with Microsoft Office applications

Education & Special Training
Essential
• Degree in one of the following fields; Business, Risk Management, Commerce, Finance, Accounting, Economics, Maths and/or any industry specific qualification.
• Demonstrate strong knowledge of risks identification, assessment, and management frameworks.
• Strong knowledge of control frameworks and the ability to design and evaluate effectiveness of controls embedded within business processes.
• Knowledge of the risk and governance standards such as COSO framework, SR08-8, and the OECD and Basel Corporate Governance Principles.
• 5 years of experience working for a bank.
Desirable
• Masters Degree in Business or Finance
• Knowledge of statistical concepts; e.g. regression analysis, correlation

Experience
Essential
• At least 5 years experience in the Global Markets/Institutional business with notable experience in sales and trading middle and back office processes, including knowledge of front-to-back functions
• Thorough knowledge of lending in the Myanmar market, focussing onretail/consumer lending
• Experience with credit scoring models

Languages
Essential
• Sound and effective interpersonal & communication skills
• Sound English skills