Expert, Internal Document Management
Job Purpose
The job holder is responsible for:
- Drafting, updating, and deactivating internal documents in an effective, appropriate, and timely manner. The overall documentation plan is actively monitored to ensure proper orientation and strong commitment in implementation.
- Supporting the documentation of the Bank’s strategies, directions, business activities, and operations to ensure they are implemented quickly, fully, and accurately, in compliance with legal requirements, internal regulations, and risk appetite, while supporting business objectives and enhancing customer experience.
- Ensuring that document formats and language are standardized. Document content must be clear, easy to understand, and oriented toward end users.
Key Accountabilities (1)
Key Accountabilities (2)
4. Take charge of drafting/organizing the drafting of internal document (organizing the drafting, review and testing of Internal document), ensuring:
(i) Accurately, fully and accurately represent the required content of the Document Owner and related units
(ii) Comply with legal regulations and requirements of competent state agencies
(iii) Comply with relevant internal regulations
(iv) Identify the correct position of Document in the array structure, type of internal document. Ensure compliance with regulations in Document drafting (such as Document format, writing rules, etc.), order and procedures for drafting, reviewing, controlling, approving, issuing, etc.
(v) Consistent with SMALL Risk Management Framework and Risk Appetite
(vi) Optimizing Operational Efficiency
(vii) Improve customer experience
(viii) Bring business efficiency
Key Accountabilities (3)