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Director of Compliance (Casino)

The Grand Ho Tram · Hồ Chí Minh
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Type
Full-time
Work mode
On-site
Level
Director
Industry
Other
Salary
Thương lượng
Location
Hồ Chí Minh, Hồ Chí Minh, Hồ Chí Minh

Overview

  • Vietnam gaming regulations (including Decree 03/2017)
  • AML/CFT requirements under Vietnam Law and State Bank of Vietnam
  • International best practices (FATF standards)
  • Social Responsible Gaming (SRG) obligations
  • Reports to: Vice President of Compliance
  • Functional escalation to: Internal Compliance Committee (ICC) via VP Compliance
  • Collaborates with: Casino Operations, Finance, IT, Surveillance, HR and Internal Audit
  • A. Regulatory Oversight & Licensing Compliance
  • Act as key liaison with: Ministry of Finance (casino regulator), State Bank of Vietnam (AML reporting authority), Other competent authorities
  • Ensure: All gaming activities comply with approved licenses. Gaming floor layouts, systems, and operations meet regulatory requirements
  • Maintain licensing conditions tracker and ensure zero breaches
  • B. AML / CFT & Financial Crime Management
  • Oversee implementation of AML/CFT program in line with: Vietnam AML Law, FATF standards
  • Supervise: Customer Due Diligence (CDD / EDD), High-risk and VIP player monitoring, Transaction monitoring (cash, chips, transfers)
  • Ensure: Timely and accurate submission of STR/CTR (or local equivalent), Proper handling of suspicious activities
  • Monitor casino-specific risks: ITO / promoter activities, Chip walking, structured transactions, Source of funds verification
  • C. Social Responsible Gaming (SRG) & Player Protection
  • Implement and manage the casino’s Responsible Gaming Program, including: Self-exclusion and third-party exclusion systems, Player identification and monitoring for problem gambling behavior
  • Ensure: Effective controls to prevent excluded players from accessing gaming services, Early detection of high-risk player behavior (e.g. excessive play, distress signals)
  • Establish intervention protocols: Responsible engagement by staff, Escalation of high-risk cases
  • Review and control: Marketing and promotions to ensure responsible advertising
  • Maintain strong alignment between: Compliance objectives, Ethical gaming and player protection standards
  • D. Internal Control Regulations (ICR), Internal Control Systems (ICS), SOPs, Auditing & Compliance Assurance
  • Develop, maintain, and enhance Internal Control Regulations (ICR), Internal Control Systems (ICS) and SOPs in line with: Regulatory submissions, Approved Internal Control Regulations (ICR), Internal Control Systems (ICS) and SOPs where applicable
  • Conduct regular compliance monitoring across: Gaming floor operations, Cage and cash handling, VIP/junket operations
  • Ensure deficiencies are: Identified, Reported, Remediated promptly
  • E. Risk Identification & Mitigation
  • Identify and assess compliance risks across: Gaming operations, Financial transactions, IT systems
  • Implement risk mitigation plans and enforce corrective actions
  • Maintain risk registers and track remediation status
  • F. Incident Management & Regulatory Reporting
  • Investigate: AML alerts, Responsible gaming incidents, Internal breaches
  • Ensure: Proper documentation and audit trails, Timely escalation to VP Compliance
  • Prepare reports for: ICC, Regulators (as required)
  • G. Training & Awareness (AML + SRG)
  • Develop and deliver training programs on: AML / financial crime, Responsible Gaming / Safer Gambling
  • Ensure: 100% training completion across relevant staff, Frontline staff are capable of detecting risks
  • H. Stakeholder & Operational Coordination
  • Work closely with: Casino Operations (tables, slots, VIP), Surveillance & Security, Finance and Cage, IT systems (monitoring tools)
  • Ensure compliance is embedded into business processes

Benefits

Training

Summary of facts from the official posting. View original ↗

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