** IT Risk Management Part - To assist Risk Management Manager to develop/update IT Risk Management Policy & Guideline; - Implement IT Risk Management Policy & Guideline across the bank; - Identifies banking industry standards and regulatory guidelines related to information technology in order to minimize the risk of compromise of business system; - Reviews and evaluates organizational security policies and guideline and work closely with IT and operations department to ensure systems controls meet security requirements; - Conduct risk assessment with IT department during data migration, new system lunch or change process working flow; - Responds, investigates and remediates any breach and/or potential security issues. - Monitoring and follow up status of Loss Event Data (LED) or incident management related to IT department; - Review on recovery plan and IT business continuity plan; - To assist Risk Management Manager conduct risk assessment on material change system, internal process flow, outsourcing and new banking product/service launch; - Ensure IT internal Policies & Guidelines are met minimum requirement of NBC’s Guideline on IT Risk Management; - Review IT initiatives from technology risk perspectives and provide advisory and recommendation; - Review security architecture and relevant policies for the organization infrastructure, applications and cyber resilience; - Coordinate IT related regulatory examinations and enquiries, and - Other tasks assign by Risk Management Manager. ** Operational Risk Management Part - To assist Risk Management Manager to develop/update Operational Risk Management Policy & Guideline; - Implement update Operational Risk Management Policy & Guideline; - Perform operational risk identification and assessment in business units; - Implement strategic plan to prevent, eliminate and mitigate operational risks; - Assist business unit in development of key risk and control indicators; - Coordinate with senior management in performing operational risk reviews; - Coordinate/ facilitate business unit to conduct Risk and Control Self- Assessment; - Develop an action plan for any control that identified as inadequate or ineffective; - Coordinate with Business Unit to perform a Risk and Control Self- Assessment Refresh; - To advise on operational risks and controls.; - Monitor the action plan and escalate; - Track and monitor Operational Risk Event/ Loss Event Data (LED) for business units/ branches; - Performing investigation and root cause analysis of Critical, High and impact events; - Escalating Critical or High impact events to senior management; - Perform LED trend analysis and reporting to Risk Committee; - Develop/ update Business Continuity Plan Procedure (BCP) for the Bank; - Develop/ update New Product Approval Guideline (NPAG) for the Bank; - Conduct risk assessment on new product service follow NPAG; - Make sure approval for new products & services are obtained follow NPAG Guideline; - Follow management review on post product approval (Product Performance); - Conduct Key Risk Indicator (KRI) & Key Control Indicator (KCI) Review for each business functions; - Review and advise on bank new policies, guideline, outsourcing service & activities or material change on working processes; - Conduct Operational Risk Management Training, and - Other tasks assign by Risk Management Manager. ** Credit Risk Part - To assist Risk Management Manager to develop/update Credit Risk Management Policy & Guideline; - To implement Credit Risk Management Policy & Guideline; - Join review Credit Policy and relevant guidelines with Credit Department; - Risk appetite and risk tolerance setting - Ensuring compliance with all applicable credit policies, procedures and all relevant laws, banking regulations and guidelines; - Reviewing, on-going monitoring and refreshing of credit risk ratings as necessary; - Participating in new credit product / program review and approval process, as required; - Evaluating portfolio performance under stress conditions; - Monitoring Bank’s credit portfolio and concentrations to advise BU for changes in the Bank’s credit strategy, where necessary; - Assist BU to set portfolio concentration limits; - Working with BU on Credit Risk Concentration which specific geographic location / industry / sector should be performed by the BUs for reporting to RMC; - Working with BU on establishing target market and risk acceptance criteria to meet BUs’ respective business planning and strategies; - Stress testing to identify and analyze trends that would potentially affect the risk and performance of the Bank’s portfolio; - Review loan classification and impairment provisioning; - Reviewing on Restructuring and/or Rescheduling of Facilities Process flow; - Economy analysis & business news update, and - Other tasks assign by Risk Management Manager.

- Bachelor Degree in Business Management and relevant field - Understanding of control and risk management concepts - Understanding of Banking Operation Process - Minimum 2 years’ experience related to Risk Management or Internal Audit at the commercial banks - Ability to organize and work under pressures - At least three years’ Experience with related to the field - Bachelor Degree in IT or higher in Business certificates is appreciated. - Good and Professional communication is a MUST. ** Remunerations: Competitive salary with benefit packages, including two months bonus of basic salary, lunch allowance, insurance, uniform, etc. ** How to apply: CV with self-introduction letter to the following address: Nº 689B, Kampucheakrom Blvd, Sangkat Teuk Laak I, Khan Toul Kork, Phnom Penh, Cambodia. Tel : 023 999 990, Email : hr@dgbcambodia.com Only short-listed candidates will be invited for interview. ** Closing Date: 31 March 2021