Develop procedures, guidelines, and forms for new products/services (Micro insurance, digital LAF, Auto loan etc.);
Improve procedures, guidelines, and forms for existing products/services (Group Loan, Individual Loan, SME Loan etc.);
Cooperate with relevant departments: Risk, Legal, Compliant; Finance, Treasury, and Commercial to make sure all controls compliant and other rules are integrated in the procedures/guideline;
Work closely with IT department to provide the business requirement for system build;
Design Test Cases for User Acceptant Test (UAT) and Production
Verification/Validation Test (PVT)’s team;
Provide training on new changes to Training Department (ToT);
Support other credit related projects i.e moving transactions from over the counter (OTC) to Alternative Digital Channel (ADC);
Support branch staff and conduct the evaluation on implementation of procedures and guidelines.
