Senior Process Excellence Specialist

Full Time Phnom Penh Posted 3 weeks ago

Risk & Compliance

Main Responsibilities

  • Assist to develop process mapping, documentation, business process architecture and process owners that create a competitive advantage and maximizing efficiency and quality while minimizing operational risk and market risk etc.;
  • Collaborate with lead cross-functional teams to scope, design and implement simplified and streamlined process improvements; and Leverage knowledge of business processes and business needs through actively and visibly coach and champion change management via engagement of respective departments and clear communication of the benefit of process improvement;
  • Develop contingency for business and testing, Systematic and Trigger alert; and monitoring Business Continuity Planning (BCP) and Crisis Management Plan (CMP) procedures;
  • Internal policy and process reviewing to gain clarity on department's control violations and identify possible implication
  • Assessment of the likelihood and impact of loss incurred from the non-compliance to WING policy
  • Risk evaluation, which involves comparing estimated risks with criteria established by Bank such as costs, legal requirements and environmental factors, and evaluating Bank’s previous handling of risks;
  • Other tasks as assigned by line manager

Job Requirements

  • Bachelor degree in accounting, CPA/ACCA qualification will be an advantage
  • At least 2- 3 years’ experience in risk management, audit or process excellence
  • Strong deductive and analytical skills
  • Knowledge of principles of Operational/ Market/ Liquidity Risk Management
  • Understand about local regulatory requirements
  • Strong understanding of risk management framework and regulatory requirement relevant to risk management for mobile banking
  • Relevant working experiences in related fields
  • Excellent problems identification ad resolution and good analytical skills
  • Highly motivated and committed