ការពិពណ៍នា

ID :: 10945358

ចូលចិត្ត :: 0

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. - 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.

ព័ត៌មានទំនាក់ទំនង: សូមកុំភ្លេចនិយាយថាអ្នកបានឃើញការផ្សព្វផ្សាយនេះនៅលើ ខ្មែរ២៤។