Description

ID :: 10815756

Like :: 1

Category :: Information Technology

Job Type :: Full-time

Experience :: 2 Year+

DUTY & RESPONSIBILITY - Providing necessary awareness for the IT policies, procedures, and guideline - Providing support to deliver services as required and manage the overall IT Plans, IT policy, procedure and guideline for governance point of view - Support and Work effectively in the Internal Audit program with the Auditors - Develop appropriate policies, procedures and practices in relations to governance and planning functions - Develop processes to assess and/or monitor the effectiveness IT procedures to ensure adherence to standards and policies as appropriate - Assist to establishment strategic, operational and technical decision-making process required to ensure that IT services are aligned to the organization’s priorities and risk appetite - Providing insights and recommendations on risk management to management - Ensure and monitor effective implementations of the policies, procedures, and guideline - Ensure all documents such as agreement, policies, procedure…etc. are maintained and controlled properly - Establish and manage system and software inventory and ensure that those are well managed / controlled and up-to-date. - Managing subordinate staffs in the day-to-day performance of their jobs. - Providing support for any project reporting to management. - Providing support and coordination within IT team for IT governance-related maters - Comply with all applicable regulations, rules, codes, guidelines and standards set by regulators and the Bank, and carry out duties with high integrity; and - Adhere to all established risk control guidelines, procedures and measures to identify, assess, report, mitigate and monitor the risks involved in the day-to-day work. ‍QUALIFICATION - 2+ years of experience in IT governance, Risk and / or Audit role are preferable; - Thorough understanding of regulatory environments applicable to financial institution, IT risk management and controls; - Experience of writing and managing policy, procedure and guideline; - Experience in process design and analysis skills - Good organizational, and time management skills; - Good verbal and written communication skills (English and Khmer); - Good people skills; - Certified in IT Risk management, IT Compliance or IT Governance is preferable; - Self-motivated and good problem-solving skills

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