Senior IT Governance Officer

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Senior IT Governance Officer

KB PRASAC Bank, Chamkar Mon | Phnom Penh

ដាក់ពាក្យទីនេះ

Senior IT Governance Officer

KB PRASAC Bank

ដាក់ពាក្យទីនេះ

Senior 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

កម្រិតអប់រំ

Bachelor Degree

ប្រភេទការងារ

Full Time

ការពិពណ៌នាការងារ

A Fantastic Opportunity for ...

Lead an assigned service, policy domain, Governance workstream or monitoring portfolio.
Draft and maintain policies, standards, procedures, templates, control requirements and guidance.
Perform complex Governance, risk, compliance, gap, control, evidence, and root-cause analysis.
Plan and execute risk-based reviews of IT practices, document findings and agree corrective actions with owners.
Review Officer work, verify evidence, provide feedback, and ensure quality standards are met.
Prepare dashboards, committee papers, decision briefs, issue summaries and regulatory evidence packs.
Coach Officers, deliver knowledge sharing and maintain relevant procedures and reference materials.
Lead assigned projects, policy consultations, issue resolution and improvement initiatives.
Maintain accurate records and protect confidential information.
Escalate material exceptions, disputes, delays, and risks outside delegated authority.
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 4 years of relevant experience in IT Governance, technology risk, compliance, audit, policy, service management, project Governance or cybersecurity.
Experience performing assessments, writing policies, and presenting findings is required.
Professional qualifications: CISA, CRISC, COBIT, ITIL, ISO/IEC 27001, PMP or equivalent certification is desirable.
Policy, standard and procedure writing.
Technology risk and control assessment.
Evidence evaluation and professional skepticism.
Clear written and verbal communication.
Quality review and coaching.
Project and stakeholder management.
Good at English speaking, writing and listening.
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.
Willingness frequently to travel to the wide branch network offices.