IT Governance Officer in Phnom Penh

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IT Governance Officer

KB PRASAC Bank, Chamkar Mon | Phnom Penh

ដាក់ពាក្យទីនេះ

IT Governance Officer

KB PRASAC Bank

ដាក់ពាក្យទីនេះ

IT Governance Officer

(IT Support)

KB PRASAC Bank

Cambodia - Phnom Penh

Chamkar Mon | Phnom Penh

1 ប្រកាស

ថ្ងៃនេះ

ដាក់ពាក្យទីនេះ

កម្រិតបទពិសោធន៍

Experienced Non-Manager

មុខងារការងារ

IT Hardware, Software

វិស័យការងារ

Banking/ Insurance/ Microfinance

ប្រភេទការងារ

Full Time

ការពិពណ៌នាការងារ

A Great Opportunity for ...

Process assigned requests and maintained work status in the approved tracking system.
Maintain policy, exception, issue, regulatory action, audit action, committee decision and service registers.
Collect, organize, and validate documents and evidence against defined requirements.
Support policy drafting, consultation, formatting, approval records, publication, and review reminders.
Perform routine analysis, control checks, reconciliations, and follow-up under approved procedures.
Prepare working papers, status reports, dashboard data, meeting materials, minutes, and action logs.
Communicate with partner and stakeholders regarding inputs, status, deadlines, and missing evidence.
Escalate errors, complaints, delays, exceptions, suspected control failures and confidentiality concerns.
Support reviews, projects, training, business continuity exercises and process improvements.
Complete required training and maintain confidentiality, accuracy, and professional conduct.
Perform other tasks as required by management.

បើកទៅកាន់

Male/Female

លក្ខខណ្ឌការងារ

Bachelor’s degree in IT, cybersecurity, information systems, risk, audit, or related field.
At least 1-3 years of relevant experience; strong graduates with suitable internship or project experience.
Experience with documentation, analysis, records, compliance, audit support or technology operations is advantageous.
Professional qualifications: Foundational training or certification in COBIT, ITIL, ISO/IEC 27001, information security, risk, audit, data analysis or project management is advantageous.
Analytical and documentation skills.
Records and evidence management.
Confidentiality and professional conduct.
Teamwork and willingness to learn.
Timely escalation and continuous improvement.
High level of professionalism and discretion, responsibility, accountability, and commitment.
Good personal characteristic, including soft, friendly and good communication skills and ability to work in a team spirit.
High personal integrity, morality and able to work under pressure.
Willingness frequently to travel to the wide branch network offices.