Risk Management And Internal Control Officer

- 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.