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Senior IT Governance Officer

Head Office, Phnom Penh
Application deadline
April 10, 2024

POSITION DESCRIPTION

As part of IT Governance & Procurement Department, Senior of IT Governance will help IT Governance unit to achieve their objectives by developing a standard of IT governance in organization.

Reporting to IT Governance supervisor, the person in this role will develop appropriate policies, procedures and guideline in relations to governance and planning functions to ensure the appropriate polices and control are in place for effective service delivery.

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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