• Manage IT Factory ensure all servers and hardware in Data Center are well managed and monitored, resources utilization, health check of Servers, Email system, File server and other IT systems.
• Maintenance of AD, file sharing server, mail server, other system.
• Ensure that server security update, patches update are regular checked and applied
• Ensure that all bank’s servers run smoothly (24/7)
• Maintain user/role management, perform regular review
• Perform or delegate regular backup operations and implement appropriate processes for data protection, disaster recovery, and failover procedures
• Responsible for server capacity, storage and resource planning
• Ensure that server infrastructure documentation is up-to-date
• Lead helpdesk support efforts, making sure all desktop applications, workstations, and related systems (CCTV, Alarm, Fire, Access Door, Email, etc.) problems are resolved in a timely manner with limited disruptions
• Other tasks assigned by line manager

• Install, update and configure database software and database server
• Monitor and maintain database healthy, performance and security
• Design backup processes for the database server and associated data platform
• Create database accounts for all users and assign security levels
• Provide end-to-end technical support and problem resolution
• Schedule and perform regular database maintenance and tuning
• Establish and implement database disaster recovery
• Establish database management policies/procedures and business continuity plan
• Other tasks assigned by line manager

• Establish IT strategy including business support strategy, work improvement / innovation plan, IT System, IT infrastructure improvement plan.
• Assist the allocation of budget/resources, prioritization of projects in the pipeline based on business needs and IT capacity
• Manage IT internal control such as project management & coordination, IT change request process, documentation & report, inspection and regular review.
• Ensure the compliance with internal/external policy/guideline, regulator
• Coordinate internal/external audit activities, industrial compliance assessment with vendors
• Review/update policy, guidelines and other compliance requirement.
• Assist to manage IT personnel resource including recruiting, movement planning, establishing internal & external education plan and resource allocation and alignment.
• Other tasks assigned by line manager

• Assist line manager in establishing and developing debt collection procedure and guideline
• Assist line manager in managing and monitoring debt collection process
• Assist line manager in managing short, mid and long term delinquency
• Assist line manager in implementing and managing write off process
• Assist line manager in setting up, planning and monitoring early warning indicator
• Other tasks assigned by line manager

• Update the daily Consolidate report from branch.
• Follow up with Loan initial review, to be disburse, Loan Disbursement, Loan Paid off and arrear customer.
• Special Report Order by Manager.
• Daily visit Companies and Private car dealer and update the issues that related to Branch to Manager.
• Make good relationship with sale consultant and owner garage.
• Explanation about Bank car loan Guideline to all Car Companies and dealers.
• Find new customer and negotiate with new customer from Company and Car Dealer.
• Update the Second Car Price for Quarter basic and send to Manager.
• Update other Bank and MFI competitor condition of Car Loan for Quarter Basic and sent to Manager.
• Support all Branches about Car Loan Processing.
• Control Agency of Car Loan for Process Plate Number.
• Gathering information from Branches and Related Departments and Update to Manager.
• Solve the issue that related to Car Loan at Branch Site and Car Dealers.
• Gathering the internal external issue related to Car Loan from Branch and update to Manager

• Acquire new customers
• Promote Housing loan to existing and new customers
• Identify and/or assess potential customers through collecting, analyzing and developing appropriate information necessary for loan assessment and write up credit memo
• Assist to recover bad debt of the branch
• Achieve sale target
• Maintain and provide good service to clients
• Build good relationship with partners
• Prepare loan report for supervisor and/or manager
• Perform any other related duties that Management may require from time to time.

• Build new clients in accordance with the guideline to ensure the secured loans.
• Collect all clients’ information for loan application to verify their eligibility for the loan.
• Gather valid applicants’ financial transaction by obtaining and filling credit histories, financial statement and other information.
• Identify and/or assess potential customers through collecting, analyzing and developing appropriate information necessary for loan assessment

• Ensure compliance with company & internal policies and procedures and regulations from the government.
• Participate in conducting of internal audits all areas where it has been indicated on approved annual audit plan.
• Prepare draft internal audit correction plan on findings and discuss those deficiencies and findings with internal audit manager.
• Provide final report to internal audit manager with recommendations for appropriate improvement for internal controls and rectification of highlighted weaknesses.
• Analyze and evaluate the accuracy of accounting systems and procedures.
• Prepare audit paperwork in accordance with standards and requirements
• Conduct audit follow up mission to perform appropriate testing, evaluation, and verification to determine the adequacy, effectiveness, and timeliness of actions taken by management and staff on audit findings.
• Perform other tasks assigned by line Manager

• To grow and maintain portfolio of deposit individual clients through building strong relationships with prospects, networking and by providing proposition and advisory for commercial banking clients on their cash management.
• Proactively cross sell all other products within the Bank including various types of commercial banking product and service.
• Procure new business through customer acquisition and manage relationships with existing customer
• Provide sound financial advice and dispensing customized solutions in alignment with the bank's standards and industry regulations
• Deliver client satisfaction through tailored solutions according to client objectives and service issue resolution
• To work closely with internal stakeholders including Treasury and Operations Teams to ensure the portfolio meets planned revenue and volume projections.
• Resolve complaints and issues efficiently and in a timely manner.
• To assess and manage the potential risks by performing customer due diligence in compliance with all statutory and regulatory requirements as well as the Bank’s internal procedure manuals.
• Perform other tasks assigned by line supervisor

• Assist Senior Manager in developing/revising policies/guidelines/processes mentioned in summary roles and submit to the senior manager for the review and approval
• Follow up and monitor the progresses of actions taken responding to the result of identified deficiencies/
• recommendations and submit the reports to the senior manager for review and approval
• Conduct on-site independent testing/inspection related to the summary roles and submit report to the senior manager for review and approval
• Perform and monitor regular/ad-hoc tasks related to the summary roles and prepare/review the reports and submit to the (senior) manager for the review and approval
• Prepare/update training materials and propose for the trainings schedule/plan to the senior manager for the review and approval; where applicable
• Prepare, review and update the quarterly performance report against annual compliance management plan and/or other related planning and submit to the senior manager for the review and approval
• Assist (senior) manager in preparing/revising the annual compliance management plan Classify, manage, and analyze asset soundness