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IT Governance Manager

Head Office, Phnom Penh
Application deadline
September 30, 2023


  • Assist in preparing IT budget & proposal.
  • Reviewing, proposing and monitoring IT budget.
  • Work collaboratively with other corporate oversight functions to identify and implement consistent and effective approaches to risk governance and control-based activities
  • Providing insights and recommendations on risk management to the executive team
  • Ensure necessary awareness for the IT policies and procedures
  • Support the IT management to deliver services as required and manage the overall IT Plans and budget from planning and governance point of view
  • Coordinate/Work effectively in the Internal Audit program with the Auditors
  • Manage appropriate policies, procedures and practices in relations to governance and planning functions
  • Manage and implement processes to assess and/or monitor the effectiveness IT procedures to ensure adherence to standards and policies as appropriate
  • Lead and manage the establishment of strategic, operational and technical decision-making process required to ensure that IT services are aligned to the organization’s priorities and risk appetite
  • Ensure and Monitor effective implementations of the policies and procedures
  • Ensure best practice risk mitigation and assessment functions are maintained to comply with company’s strategy
  • Assembling and coordinating team members; assigning individual responsibilities.
  • 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.


  • 4+ years of experience in IT governance, Risk and / or Audit role;
  • Thorough understanding of regulatory environments applicable to financial institution, IT risk management and controls;
  • Strong experience in policy, procedure and guideline;
  • Outstanding leadership, organizational, and time management skills;
  • Outstanding verbal and written communication skills (English and Khmer);
  • Strong 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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