Ggm/local Policy Governance and Reporting Manager (Trưởng Nhóm Quản Trị Chính Sách và Báo Cáo)

Planning:
- Develop PVA risk management annual plan and to ensure appropriate focus and coverage of business changes.

Conduct reviews as per PVA risk management plan to ensure:
- Departmental Risk Register: is promptly kept up with the state of business and measured by appropriate key indicators;
- Incident reporting: is timely escalated and adequately remedied;
- Turnbull Certification: all non-compliance points with Corporate Governance Manual and significant control deficiencies are fully and comprehensively declared.
- Scenario Analysis: economic capital reserve is calculated promptly with the precise parameters used.

Reporting:
- Timely escalate all operational risk issues to the appropriate levels (ORM Head, CRO, TLT, PCA Risk Function) after verification with the relevant departments;
- Timely submit all risk exercises deliverables to PCA Risk Function as per PCA requirements;

Risk Management awareness:
- Maintain and uphold risk awareness to staff at all levels, including providing technical training to raise risk awareness of all staffs, and enhanced training to risk coordinators, risk reviewers and risk owners.

Others:
- Proactively look for better ways to improve the effectiveness of the risk management activities.
- Other tasks to be assigned by the Line manager or Company’s management (if any).