Lawyer in Civil & Criminal Suit before the court and filing for police case.
Legal Audit Functions
Prepare necessary Legal document for court case.
Review and report to Head of legal.
Prepare Bank ‘s notice, Lawyer’s notice and send to customers.
Opening the Executions.
Prepare necessary document with the floor prices for Auction.
Guidance for Branch Legal Suits.
respective person before the courts and police stations on behalf of the bank
Perform Ah hoc duties assigned by superior.
Writing and giving advice on the commercial contracts (International contract and local contract)
Review support document and proper data control for evident documents and customer’s deeds.
Support business growth through providing compliance polices and strategic and operational legal guidance.
Drive legal technology and innovation adoption within the organization.
Provide overview of the scope of legal coverage and legal risks for internal investigations.
Provide responsive, sound, coherent and consistent legal advice on legal, regulatory, and contractual/ documentation issues to the stakeholders and their respective external and internal (i.e front, middle and back offices) clients.
I would be a contributor who thrives at providing consultation and legal advice with respect to strategic initiatives, customer and vendor contracts, intellectual property, dispute resolution, regulatory matters, license, corporate policies, procedures, and administration.
Open To
Male/Female
Job Requirements
Bachelor’s Degree of the Law (LL.B).
5 years relevant working experience with similar capacity.
5 Years relevant experience Lawyer field.
Hold Advocate license.
Independent working leadership in fast paced environment
Job Description
Participated in Project Implementation/ UAT/ POST LIVE
Fixed Customer/ User Complaints
Take action for Incident Issues
Test Planning (Schedule, Testcase creation)
Defect management with the Vendor
Issue Retesting and Overall testing if any changes
If needed Create User Manual and Release Note
Application Configuration and Deployment
Proper Management of Application for smooth operation
Timely upgrade/ Maintenance of Application Server and other components in coordinate with all stakeholders
Maintain/Prepare Release documentations
API Testing
Open To
Male/Female
Job Requirements
Responsible for handling all the Implementation and POST LIVE related activities and issues
Manage, Issue & Track Record, Report and Support all field of released issues and tracks
Work with all stakeholders to prepare the Change Requests and future needs in applications
Discuss with Vendors for resolution of Post LIVE Issues and Change requests
System Configuration changes, API Testing in existing application to cater the needs of system
Ensure the application meets the standard deployment process
Maintain industry standard to maintain application security
Conduct technical testing as needed
Effective document preparation and management
Other tasks as assigned by Line Manager
Job Description
Review individual transactions (underwriting) and products before submission to the relevant approval authority as per the MCB process and CBM regulatory guidelines
Drafts credit reviews ensuring transaction is properly structured and credit submittal is accurate and properly presented to committee for approval
Monitor delinquency and loss performance of loans frequently, ensuring loans acquired meet established performance benchmarks;
Create and maintain credit analysis templates, tools and models, including HP / Consumers / Corporate/SME rating tools
Ensure credit policies are appropriate and monitor the effectiveness of the credit policies and product programs on a regular basis;
Perform root cause analysis to understand any performance deterioration and establish appropriate credit policies to bring performance back to within benchmarks;
Provide forecasts to feed into the Business Plan/Forecasts;
Actively participate in providing analytics/information on credit performance to our key shareholders;
Review accuracy of financial information, liaise with relationship managers on any unclear or incomplete client information
Interrogate credit bureaus, public collateral registries, land registries any other source of public information relevant to the credit quality of the borrower.
Prepare activity reports on number of accounts received, reviewed, approved and rejected
Formulates observations regarding general lending practices in MCB including Credit or Product Policy Amendments, Procedures, Lending Standards etc.
Performs supervisory responsibilities as assigned
Understanding of Central Bank of Myanmar regulations.
Open To
Male/Female
Job Requirements
Bachelor degree in Business or B. Com/ Any degree with related experiences.
Master degree or CPA is preferable.
Minimum 3 years of experience in Banking in similar role.
Good understanding of Customer Acquisition and Credit Underwriting;
Good understanding of credit Risk and decisioning models.
Strong quantitative and analytical skills in conducting analysis using customer performance data and marketing information.
Ability to work efficiently in a matrix environment and able to work under pressure.
Strong communication and presentation skills.
Good English in both written and oral.
Must be Digital-oriented and excellent computer skills.
Job Description
Duties & Responsibilities
Developing and implementing sales strategies to increase the bank’s remittance business.
Building and maintaining relationships with customers and key partners such as money transfer agents and correspondent banks.
Create business opportunities with Key partners inline with bank strategies and develop terms and conditions for commercial agreement.
Support deposit in converting remittance customer to new deposit customers.
Responsible to do cross selling and upselling.
Ensuring compliance with regulatory requirements related to remittance transactions, including anti-money laundering (AML) and know-your-customer (KYC) regulations.
Conducting market research and analysis to identify new business opportunities and potential risks.
Collaborating with other departments within the bank, such as operations, compliance, and risk management, to ensure smooth and efficient operations.
Providing guidance and support to other staff members involved in remittance transactions.
Analyzing and reporting on sales performance and customer feedback to inform future business decisions.
Open To
Male/Female
Job Requirements
Requirements
Bachelor’s degree in finance, accounting, economics or a related field is usually required.
Master’s degree in Business Administration (MBA) may be preferred.
Must have minimum 3 years of experience in banking industry with a focus on banking products and services.
Experience in sales, customer service or account management is also preferred.
Good personality, Self-motivated and able to work independently, as well as part of a team.
Possess English communication in both written and oral.
