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Operational Risk Manager

Hana Microfinance Ltd
Recruiter active 5 days ago The recruiter at this company was last active reviewing applications.
Myanmar - Yangon
Full Time
Verified This job has been verified by the company as a real job vacancy.
10 Aug 2021

Experience level

Manager

Job Function

Legal, Risk and Compliance

Min Education Level

Bachelor Degree

Job Description

•    To Implement Operational Risk Control Self-Assessment (ORCSA) in branch level based on the existing operational risk in each branc.
•     By getting support from Risk Analytic, preparing the CRCSA report for all branches and report to Chief Risk Officer (CRO) in timely.
•    To Identify and Monitor on the potential operational issue like staff conflict, misappropriation, fraud and handling the customer complaint by coordination with Call center. 
•    Performing root cause analyses on identified risk events to recommend improvements to prevent these risk events from re-occurring in future.
•    To Visit the branch to ensuring that the operation activities is fully complaint with external/ internal policy and procedure based on the operation manual and instruction from regulators (CBM or FRD, MOHS and Administrative authorities).
•    To evaluate and update the Branch Area Risk Maps by coordinating with Risk Analytic and AOMs, RROs, CAs and BMs.
•    To monitor and review FO/IFO productivity levels and Operations for appropriate action.
•    To supervise the accomplishment of the risk exposure and Delegation Lending Authority (DLA) and generate periodic reports on results.
•    To provide control and compliance evaluation report based on the Customer Complaint Register and operational risk register to the Chief Risk Officer (CRO) on monthly basis.
•    To ensure the quality of branch operation activities.
•    To perform competition analysis and analyze risks related to the market.
•    Undertake any assigned tasks from supervisor.
 

Open To

Male/Female

Job Requirements

•    Any graduate 
•    Excellent communication and negotiation skills.
•    Preferably with 3 years of operational management or risk management in relevant Microfinance industry.
•    Good computer skill in Microsoft Office application; Excel, Words and PowerPoint
•    Prefer excellent English 4 Skills.
•    Good initiator who can work proactively with minimum supervision. 
•    Good analytical skill and able to work multitask.
•    Ability to travel.
•    Ability to work a flexible schedule to meet the needs of the business, including nights and weekends.
 

What We Can Offer

Benefits

Rewards Over Performance

Highlights

- An awesome company
- Join a winning team
- You can make a difference

Career Opportunities

- Opportunities for promotion
- Possibility for job training
- Learn new skills and techniques

About Our Company

KEB Hana Microfinance Limited, a subsidiary of Hana Financial Group, is the first overseas microfinance unit established by a Korean Bank in Myanmar.
KEB Hana Microfinance was founded as a company to support the financial needs of local low-income clients in Myanmar and regional farmers and small-scale cottage industry workers.

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Experience level

Manager

Job Function

Legal, Risk and Compliance

Min Education Level

Bachelor Degree

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