1.Identifying and documents risks associated with operational and financial processes and procedures as well as LOLC's performance indicators;2.Supports to identify risk owners and establish adequate mitigating controls and action plans;3.Involves in monitoring and evaluation the implementation of controls and action plans;4.Assists in developing policy and procedure recommendations to mitigate risks;5.Supports to prepare and produce risk ranking tools on a regular basis to… Show more 1.Identifying and documents risks associated with operational and financial processes and procedures as well as LOLC's performance indicators;2.Supports to identify risk owners and establish adequate mitigating controls and action plans;3.Involves in monitoring and evaluation the implementation of controls and action plans;4.Assists in developing policy and procedure recommendations to mitigate risks;5.Supports to prepare and produce risk ranking tools on a regular basis to support decision making;6.Involves in identifying key issues/ topics from IA reports and other sources;7.Assists in developing the action plan with capacity building materials, budget and schedule for approval;8.Supports to implement capacity building plan, monitor results and create recommendations for further work based on lessons learned and observations;9.Evaluate and follow up loan approval delegation process to ensure that loan approval decision is properly made.10.Prepare the monthly compliance report required by regulators and other stakeholders.11. Assist core team for new implementation core banking system from MBWin to T24 Show less

- Request documents and listed preparation for fieldwork- Kick-off with external (client) and internal team - Gathering Evidence for understand client business process and business environment- Documentation as precise for reviewer understandable for reviewer - Time management by committing the work with deadline and quality

- Doing Weekly and monthly report for managers in TPC- Support Co-Banking system- Fix branches issues- Control all data backup and testing all previous data- Update the new products in system and report sheet - Update script for report - Control client transfer plan and request for reschedule the collecting for branches