LY HOUR PAY PRO PLC is licensed by National Bank of Cambodia to carry out operation as Third Party Processor. Our main products and services are money transfer and payment services which are delivered to our valued client through our national wide agent network in Cambodia. Ly Hour Pay Pro PLC has its strong commitment, long term business vision and strategies. To support company growth, we are currently seeking for a dynamic, energetic, committed and experienced candidate to join our professional team for the following positions: Position: Program Manager # Position: 01 Location: Head Office, Phnom Penh MAJOR RESPONSIBILITIES:  Lead Program (Product Development & Project Management) team.  Understand the API integration, Core Banking system and local regulatory compliance.  Prepare Product rollout plan, Project plan and feasibility study of the partnership.  Do the market study and come up with new features, enhancement and ideas.  Support product development staff to achieve mission and vision of the product development team.  Monitor and provide technical support to operations team in implementing the products.  Cooperate with other departments to establish optimal business strategies to get bigger market  Use the Agile, Scrum and other project management concepts.  Develops and implements methods and procedures for monitoring projects such as preparation of records of expenditures and research findings, progress reports, and staff conferences, in order to inform management of current status of each project OTHER TASKS: • Performs other tasks as assigned by line management and top management. • Project reporting • New Product presentation

LY HOUR PAY PRO PLC is licensed by National Bank of Cambodia to carry out operation as Third Party Processor. Our main products and services are money transfer and payment services which are delivered to our valued client through our national wide agent network in Cambodia. Ly Hour Pay Pro PLC has its strong commitment, long term business vision and strategies. To support company growth, we are currently seeking for a dynamic, energetic, committed and experienced candidate to join our professional team for the following positions: Position: IT Trainee, Application Support # Position: 02 Location: Head Office, Phnom Penh KEY RESPONSIBILITIES  Update Agent/Client  Create new Agent in System  Create Merchant (Wechat, LYFE, Alipay)  Create Corporate Account  Other task by Manager

គោលបំណងសំខាន់ៗនៃតួនាទីជា “អ្នកបើកបរ” គឺមានការទទួលខុសត្រូវកំណត់អំពីភារកិច្ច និងការទទួលខុសត្រូវលើការបើកបរជូនបុគ្គលិក ឬភ្ញៀវធានាសុវត្ថិភាពលើការបើកបរនិងអ្នកដំណើរថែរក្សាភាគង់វង្ស និងគុណភាពរថយន្ត រៀបចំយានជំនិះតាមសំណើ និងសម្របសម្រួលកិច្ចការរផ្សេងៗទៀតតាមការចាត់តាំងរបស់ថ្នាក់គ្រប់គ្រង។ Location: សាខាខេត្ដកោះកុង - ០១នាក់ - សាខាខេត្ដព្រះវិហារ - ០១នាក់ - ការិយាល័យប្រតិបត្ដិការ - 0១នាក់ - សាខាស្រុកថ្មគោល - ឃុំតាពូង - ០១នាក់ Duties and Responsibilities .បើកបរជូនបុគ្គលិក ឬភ្ញៀវតាមការចាត់ចែងរបស់ថ្នាក់គ្រប់គ្រង។ .ធានាសុវត្ថិភាពលើការបើកបរ និងអ្នកដំណើរ។ .ថែរក្សាភាពគង់វង្ស និងគុណភាពរថយន្ត។ .រៀបចំយានជំនិះតាមសំណើ។ .សម្របសម្រួលកិច្ចការរផ្សេងៗទៀតតាមការចាត់តាំងរបស់ថ្នាក់គ្រប់គ្រង។

The main purpose of the “Officer, Quality Assurance” is responsible for assuring quality of developed software and applications to meet the quality standards and client requirements. Location: Head Office-Phnom Penh Duties and Responsibilities .Design, develop and execute manual and automation test. .Create detailed, comprehensive and well-structured test plans and test cases. .Record test progress and document test cases. .Track bugs throughout testing. .Assist Senior QA to develop strict testing standards to define app quality and release readiness. .Testing the product to make sure that it works well, meets the quality standards and client requirements. .Working with development teams to prevent issues with new products. .Perform other task as assigned by supervisor or management.

Location: Head Office-Phnom Penh Report to: Sr. Unit Manager, Security Operation Centre Deadline: 17-Aug-2020 Duties and Responsibilities: - Monitor Log files, users’ access, intrusion detection & intrusion prevention system, physical security, premises, and another network activity on daily basis. - Assist manager for project implementing and implementation security solutions. - Schedule perform a penetration test on applications and network firewall external/internal. - Update training materials and provide training on information security awareness to all staffs. - Assist in the research, development, communication, maintaining, and work with the related operational units and departments on the enforcement of Information security architecture, policies, procedures, solutions and standards. - Report on information security status, incidents, and recommend an appropriate resolution. - Perform other task assigned by supervisor.

- Visit dealer who need support from ÆON - Promote bank products & meet customers - On site loan assessment and loan evaluation - Regularly Visit dealer - Collect the requirement document for loan proposal preparation - Check out and Report all activities of competitor - Report all promotion activities of the partner and competitor in the market - Do other tasks as assign by Branch Manager

- សិក្សាពីតម្រូវការជាក់ស្តែងរបស់នាយកដ្ឋានផ្សេងៗ និង ធ្វើការបង្កើតនូវប្រព័ន្ធ គ្រប់គ្រង់ដើម្បីសម្រួលដល់ប្រតិបត្តិការប្រចាំថ្ងៃរបស់ពួកគាត់ ។ - បង្កើតថ្មី ឬ កែប្រែប្រព័ន្ធ និងរបាយការណ៍ដែលមានស្រាប់ ដើម្បីបង្ករលក្ខណៈងាយស្រួលដល់អ្នកប្រើប្រាស់ ។ - ចូលរួមក្នុងការធ្វើtest ប្រព័ន្ធដែលបានបង្កើត ដើម្បីរកចំនុចខ្វះខាតក្នុងការកែលម្អ - រៀបចំរបាយការណ៍ និង ឯកសារពាក់ព័ន្ធដើម្បីងាយស្រួលក្នុងការកែប្រែប្រព័ន្ធ នៅពេលក្រោយ ។ - ចូលរួមជាមួយនាយកដ្ឋានពាក់ព័ន្ធដើម្បីរៀបចំឯកសារ និងបង្រៀនពីរបៀបប្រើ ប្រាស់ប្រព័ន្ធទៅដល់នាយកដ្ឋានផ្សេង និងសាខា ។ - ធ្វើការ Backup និង Restore data របស់ប្រព័ន្ធ ទៅតាមគោលការណ៍ដែលបានកំណត់ - សិក្សាពីបច្ចេកវិជ្ជាថ្មីៗ ដើម្បីយកមកកែលម្អ ប្រព័ន្ធដែលមានស្រាប់អោយកាន់ តែប្រសើរឡើង ។ - អនុវត្តន៍ភារកិច្ចផ្សេងៗទៀត ដែលបានផ្ដល់ដោយអ្នកគ្រប់គ្រង ។

Enterprise Service & Middleware Administration Unit is to administrate, maintain and support all webservices and APIs. Manage and maintain all the integrated system, enterprise service bus, or third-party access to Core Banking System. To manages a team that designs, develops, tests, debugs and implements middleware components, tools, and utilities required for the operation, maintenance, and control of systems. To implement and manage the Disaster Recovery and Data Continuity Plan to prevent from critical and high risk of any failure. To implement and manage Webservice and API with high security and high availability. The main task is to responsible for ongoing middleware operations that provides 24/7 up and running with the minimum impact. Working Location: Head Office, Phnom Penh Closing Date: 27-December-2020 Duties and Responsibilities: Manage team to monitor performance and tuning on Enterprise Service Bus (ESB), Install and configure ESB software as per requirement and manage the existing Web Services & APIs and troubleshoot. Design services process flow to support with system integration or third-party system. Develop & deploy new webservice and API for new business requirement. Administrate on security of all webservices & APIs and perform regular securities monitor to identify any possible intrusions. Documented standard API and webservice specification. Manage and control access control list of the user and internal connection. Review audit log and user access on API and Integration system and Implement the Disaster Recovery, Data Continuity Plan. Implement the Disaster Recovery, Data Continuity Plan. Verify the existing procedure/guideline or new system deployment procedure/guideline to meet up to date. Manage team to complete the tasks assigned by management and establish the activities plan. Manage team to record the report of system issue, system change log, and system availability. To ensure all services with high security, high availability and Working with support team to solve the system issue. Manage and consolidate monthly plan and report to Head of ISA. To ensure services is running 24/7 without interruption.

Coordinate with the Contractor to schedule and perform day to day site inspection to oversee contractor’s work performance to ensure work quality meets the project specifications. Review and comment on shop drawings as well as method statement submitted by the Contractor. Establish required field reports for the client and project manager. Manage contractors to ensure quality and schedule commitments. Manage and perform tests on construction materials, equipment and maintain knowledge on all product specifications and ensure adherence to all required standards. Identifies, researches solutions and resolves constructability issues. Attend job and construction meetings and participate in the coordination of the work. Make sure the contractor maintains good housekeeping and site safety precautions. Lead a team of Civil & Structure engineers to carry out day today inspection work. Check and verify quantity of work done and regularly update accurate report to PM.

- អនុវត្តន៍ និងចូលរួមអភិវឌ្ឍន៍ឲ្យទាន់សម័យជានិច្ចនូវគោលការណ៍នីតិវិធី និងសេចក្តីណែនាំឲ្យមានប្រសិទ្ធភាពខ្ពស់ ។ - ត្រួតពិនិត្យរាល់ប្រតិបត្តិការប្រចាំថ្ងៃ និងចំណាយប្រចាំខែរបស់សាខាឲ្យស្របទៅតាមនីតិវិធី គោលការណ៍ សេចក្តីជូនដំណឹង និងសេចក្តីណែនាំដែលបានចេញ ។ - ត្រួតពិនិត្យប្រតិបត្តិការរបស់សាខាកត់ត្រាគំហើញប្រចាំថ្ងៃ ប្រចាំខែបូកសរុបគំហើញគ្រប់សាខា និងធ្វើការកែតម្រូវប្រតិបត្តិការ ។ - ត្រួតពិនិត្យលើការអនុម័តការកត់ត្រា គណនេយ្យទ្វេភាគ សាច់ប្រាក់ធនាគារ និងប្រតិបត្តិការកែតម្រូវផ្សេងៗ លើកលែងប្រតិបត្តិការសាច់ប្រាក់។ - ត្រួតពិនិត្យ និងតាមដានរាល់សមតុល្យគណនី ដើម្បីធានាថាការកត់ត្រាគណនីត្រូវបានចាត់ថ្នាក់ត្រឹមត្រូវស្របតាមគោលការណ៍ ។ - ធ្វើបច្ចុប្បន្នភាពនូវប្រព័ន្ធត្រួតពិនិត្យ និងបញ្ជីតាមដានដើម្បីបង្កើនប្រសិទ្ធភាពការងារគណនេយ្យកររបស់ការិយាល័យសាខា ។ - ការងារពាក់ព័ន្ធផ្សេងៗទៀតត្រូវបែងចែកដោយប្រធានសាមី។

- អនុវត្តឲ្យបានល្អ ត្រឹមត្រូវ ច្បាស់លាស់ តាមគោលការណ៍ នីតិវិធី និងសេចក្តីណែនាំនានា ដែលពាក់ព័ន្ធនឹងតួនាទី។ - ចុះផ្សព្វផ្សាយដល់អតិថិជនទូទៅ-គោលដៅ ឲ្យយល់ច្បាស់នូវប្រភេទផលិតផល-សេវាកម្ម និងវិន័យរបស់គ្រឹះស្ថាន។ - បញ្ចេញឥណទានឲ្យបានត្រឹមត្រូវ ទាំងបរិមាណ និងគុណភាព។ - ប្រមូលឥណទានពីអតិថិជនឲ្យបានទាន់ពេលវេលា និងត្រឹមត្រូវ។ - ការងារពាក់ព័ន្ធផ្សេងៗចាត់តាំងដោយប្រធានសាមី ។

- Learn and practice accurately and up-to-date with policies and procedures related to credit/loan - Practice loan process within duty area accurately with proficiency including promoting, loan disbursement, and loan recovery - Seek prospective customers and solicit for loans - Assist in application processing, securities - Establish good report with existing customers and continuously develop & increase the loans base - Effectively participate in promoting products and services that could enhance the company’s business and corporate image - Do other tasks as assigned by management

Location: Head Office-Phnom Penh Report to: Unit Manager, Credit Analysis Deadline: 19-Aug-2020 Duties and Responsibilities: - Prepare credit/loan proposals submitted by branches. - Analyze financial statements and credit worthiness of borrowers. - Identify borrowers’ business risks and propose corresponding mitigations. - Interact with branch staff to solicit and verify borrower’s information. - Propose credit decisions and negotiate with branch staff accordingly. - Liaise with Management Credit Committee in presenting loan proposal and responding to query/suggestion from the committee. - File reports of turnaround time of loan process at Head Office. - Perform other tasks assigned by supervisor.

Location: Head Office-Phnom Penh Report to: Sr. Unit Manager, Credit Underwriting Control Deadline: 19-Aug-2020 Duties and Responsibilities: - Conduct branch visit and check loan file to ensure every document are applied with underwriting procedure. field visit and evaluate assessment process of branch staff (CCC and CCT). - Follow up loans in branch that have MCC/SMCC conditions. - Desk review on selected loan files that approved by BM or BrCC. - Conduct refreshment training of underwriting procedure to CCT and CCC. - File reports of Underwriting Control to Unit Manager and Head of Credit Department. - Perform other tasks assigned by supervisor.

Location: Head Office-Phnom Penh Report to: Senior Unit Manager, Corporate Compliance Deadline: 25-Aug-2020 Duties and Responsibilities: - Ensure HKL comply with local law and regulation, as well as group requirement. - Create and build a KYC due diligence profile for each client assign. - Conduct compliance review relates AML/CFT. - Produce CTR report and Identify Suspicious Transaction report. - Maintain blacklist and sanction list. - Understanding of enhance due diligence trigger. - Identify external compliance obligations that are relevant to HKL. - Maintain communication with any stakeholder that completion of KYC reliant on. - Liaise regularly with numerous stakeholders including but not limit to front office, back office, IT, and business officer. - Perform other tasks assigned by supervisor.