DUTY & RESPONSIBILITY
- Receiving request from users for all IT service request and ensure that all requests are completed on time
- Develop appropriate policies, procedures, guideline and other required document 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
- 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.
- Working closely with internal IT teams to ensure all IT service request are done on time
- 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
- 1+ years of experience in IT governance, Risk and / or Audit role;
- Knowledge 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
- Experience in document control
- 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.
