Risk Management And Internal Control Officer

Ngân hàng iM - Chi nhánh Thành phố Hồ Chí Minh · Hồ Chí Minh

Loại hình

Toàn thời gian

Hình thức

Tại văn phòng

Cấp bậc

Nhân viên

Ngành nghề

Ngành nghề khác

Mức lương

Thương lượng

Địa điểm

Hồ Chí Minh, Hồ Chí Minh, Hồ Chí Minh

Tổng quan

Establish a process for developing and implementing risk management and internal control policies
Implement, evaluate internal control risk management policy in accordance with the regulations of The State Bank of Viet Nam to propose the Board of Managers for amendment
Develop and implement risk limits, propose risk limit according to the Bank’s activities; take remedial measures when the risk limits are not met
Organize and implement according to the direction of the Board of Managers in handling and overcoming the shortcomings and limitations in risk management at the request and recommendations of The State Bank of Vietnam, independent audit company, relevant authority agencies.
Self-inspection and assessment of risk management, internal control and propose the Board of Managers measures to handle and overcome
Monitor the risk status against the risk limits to warn, early identify risks and the risk of violating the risk limit
Coordinate with relevant departments to fully identify risks and have solution for them
Develop and use risk assessment and measurement methods and models
Control, prevent and propose measures to minimize arising risks
Participating in risk-related content in the process of making solution according to the Bank's internal regulations
Implement internal reports on risk management and internal control reports in accordance with regulations of The State Bank of Viet Nam
Other tasks upon request of BOM/Managers.

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