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Manager Of IT Governance Unit

(IT Security Manager)

KB PRASAC Bank
Chamkar Mon | Phnom Penh
  1 Post
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This Job has been Verified as
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Manager Of IT Governance Unit

(IT Security Manager)

KB PRASAC Bank
Recruiter active4 hours ago This Company is Actively
Hiring. Your CV will be Sent
Directly to the Company.
This Company is Actively
Hiring. Your CV will be Sent
Directly to the Company.
Cambodia - Phnom Penh
Verified This Job has been Verified as
Real by the Company.

Experience level

Manager

Job Function

IT Hardware, Software

Job Industry

Banking/ Insurance/ Microfinance

Min Education Level

Bachelor Degree

Job Type

Full Time

Job Description

An Excellent Opportunity for ...

  • Establish and oversee a risk-based IT governance monitoring and assurance plan.
  • Oversee NBC TCRMG compliance, remediation tracking, evidence quality, overdue actions, and escalation.
  • Review material IT risk, compliance, control, and regulatory findings and ensure appropriate corrective actions.
  • Coordinate with Risk Management, Compliance, Internal Audit, and relevant stakeholders on IT governance and regulatory matters.
  • Consolidate IT governance, risk, compliance, audit, regulatory, project, and service performance reports.
  • Coordinate IT governance readiness for internal and external audits and regulatory inspections.
  • Monitor audit findings, management actions, remediation plans, and deadlines.
  • Provide governance oversight for significant technology investments, system acquisition, outsourcing, cloud services, and technology changes.
  • Report performance, material issues and decisions to the Head of IT Security and relevant committees.
  • Perform other tasks as required by management.

Open To

Male/Female

Job Requirements

  • Bachelor’s or master’s degree is advantageous in information technology, computer science, information systems, cybersecurity, risk, audit, business administration or a related field.
  • At least 8+ years of relevant experience, including 3+ years in leadership or management.
  • Demonstrated experience in IT governance, technology risk, policy management, regulatory compliance, audit, service management or related banking technology functions.
  • Banking or regulated financial-sector experience is strongly preferred.
  • Relevant certifications such as CGEIT, CISA, CRISC, ITIL, ISO/IEC 27001, PMP or equivalent are desirable.
  • Strategic leadership and sound judgment.
  • IT governance, risk, and control knowledge.
  • Policy and standards management.
  • Executive communication and committee reporting.
  • Influencing, negotiation and conflict resolution.
  • Good at English speaking, writing and listening.
  • Strong analytical, problem-solving, negotiation-skills.
  • Good personal characteristic, including soft, friendly and good communication skills and ability to work in a team spirit.
  • Willingness frequently to travel to the wide branch network offices.

What we can offer

Benefits

-Bonus Khmer New Year
-Bonus Pchum Ben
-Seniority Pay
-Uniform Fee
-Insurance
-Others

Highlights

  • An awesome company
  • Join a winning team
  • You can make a difference

Career Opportunities

  • Opportunities for promotion
  • Possibility for job training
  • Learn new skills and techniques