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  1. Yangon University of Economics
  1. Yangon University of Economics
  2. Master of Banking and Finance (MBF/EMBF)

ANALYSIS ON OPERATIONAL RISK MANAGEMENT OF YOMA BANK LIMITED (Nyan Myint Aung, 2019)

http://hdl.handle.net/20.500.12678/0000001304
http://hdl.handle.net/20.500.12678/0000001304
e52d6114-d185-4699-8075-0850a16a6053
b9c95460-153a-4a0f-bf32-886850c44960
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Nyan Nyan Myint Aung (MBF - 39).pdf (508 Kb)
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Title
Title ANALYSIS ON OPERATIONAL RISK MANAGEMENT OF YOMA BANK LIMITED (Nyan Myint Aung, 2019)
Language en
Publication date 2019-12-01
Authors
Nyan Myint Aung (MBF - 39)
Description
This study intend to analyze the compliance of the Principles for the Sound
Management of Operational Risk of BCBS in Yoma Bank to have sound operational risk
management framework. This study analyses with 72 emerging and noteworthy practices
of 10 principles of the Sound Management of Operational Risk of BCBS. The primary
data are collected by using structured questionnaire and twenty senior management level
executives, such as C Level, Head of department and Deputy Head of department, were
selected to answer Questionnaire during Nov and Dec 2019. This study found that, Yoma
Bank need to improve in various aspect of operational risk management practices across
all business and operation units to have sound Operational risk management. Especially
in establishing sound operational risk management framework and robust processes to
manage operational risk across business and operation units. Operational Risk
Management training, including operational risk identification and assessment tools, and
processes and policies, should be provided to all staff, officers, manager and above
levels. Furthermore, to oversee all risks, to which a management level operational risk
committee reports, operational risk committee should be formed with strong members
who has vast knowledge in operational risk management. Yoma Bank is already establish
Operation risk management department for building Enterprise Risk Management
Framework and ERM policy. However, the whole policy procedure and practices might
need to review after certain period of time based on the out coming and lesson leant
during this period. Yoma Bank should perform further analysis on operation risk
management frame work effectiveness with affect to financial performance of the bank.
Journal articles
Yangon University of Economics
Thesis/dissertations
Yangon University of Economics
Daw Yee Yee Thane
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