DUTY & RESPONSIBILITY
- Draft/prepare IT budget & proposal.
- Review, propose and monitor 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.
QUALIFICATION
- Minimum 3+ 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.
