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Senior IT Governance Officer

Head Office, Phnom Penh
Application deadline
November 30, 2023


  • 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.


  • 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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