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Senior IT Governance Officer

(IT Support)

KB PRASAC Bank
Chamkar Mon | Phnom Penh
  1 Bài đăng
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Senior IT Governance Officer

(IT Support)

KB PRASAC Bank
Nhà tuyển dụng đang hoạt động4 giờ trước 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.

Mức độ kinh nghiệm

Experienced Non-Manager

Chức năng công việc

IT Hardware, Software

Ngành nghề

Banking/ Insurance/ Microfinance

Trình độ học vấn tối thiểu

Bachelor Degree

Loại công việc

Full Time

Mô tả công việc

A Great 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.

Mở Đi

Male/Female

Yêu cầu công việc

  • 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.

Những gì chúng tôi có thể cung cấp

Phúc lợi

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

Làm nổi bật

  • Một công ty tuyệt vời
  • Tham gia một đội ngũ chiến thắng
  • Bạn có thể tạo nên sự khác biệt

Cơ hội nghề nghiệp

  • Cơ hội thăng tiến
  • Cơ hội đào tạo nghề
  • Học hỏi các kỹ năng và kỹ thuật mới

Nộp đơn công việc này

OR

Mức độ kinh nghiệm

Experienced Non-Manager

Chức năng công việc

IT Hardware, Software

Ngành nghề

Banking/ Insurance/ Microfinance

Trình độ học vấn tối thiểu

Bachelor Degree

Loại công việc

Full Time

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