Assistant Manager, IT Security Compliance

(IT Security Manager)

Woori Bank Cambodia

Boeng Keng Kang | Phnom Penh

1 帖子

在此申请

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Assistant Manager, IT Security Compliance

Woori Bank Cambodia, Boeng Keng Kang | Phnom Penh

在此申请

Assistant Manager, IT Security Compliance

Woori Bank Cambodia

在此申请

Assistant Manager, IT Security Compliance

(IT Security Manager)

Woori Bank Cambodia

Cambodia - Phnom Penh

Boeng Keng Kang | Phnom Penh

1 帖子

25 Aug 2025

在此申请

经验水平

Manager

工作职能

IT Hardware, Software

就业行业

Banking/ Insurance/ Microfinance

最低教育水平

Bachelor Degree

工作类型

Full Time

职位描述

A Fantastic Opportunity for ...

Defining the user role access matrix and review user role based access control based on IT assist profiles and system risk for compliance report.
Conducting review of user status, activity logs or audit trail and monthly for compliance report, based on the nature of IT system.
Improving the IT service of user request for creating user account on the system.
Periodically reviewing report for the active user, in-active user, staff resign/movement, staff on leave, officer in-charge (OiC), new staff join, terminated staff, and user request.
Developing the policies/procedures /standards/guideline of user access management to align with the real practical in WBC’s system.
Defining dual control password for super ID account of the WBC system.
Periodically reviewing the password policy of the WBC systems in order to align with the approved policies.
Explore or research on the international certification standard, regulatory, certification best practices in order to implement the information security Policies/Manuals/Guidelines.
Maintain the policy documents for alignment with the regulatory, currently practical and audit purposes.  Assist the IT Group for improving the IT Services for better supporting and processing.
Present the overview structure, role and responsibilities of the IT Security & Compliance to new joined teammates for their fundamental understanding.
Guide new teammate and/or backup person of the team be able to perform the assigned tasks.
Prepare the details work manual which under his/her responsible tasks as roadmap for guiding new teammate or backup person easy to understand.
Guide and assist the responsible team to deal with internal and external auditors, Woori Bank HQ, and regulatory body for supporting any requirement documents.
Collaborate with the responsible person and WBC compliance, internal auditing, risk management and work with various technical teams in the design and implementation of audit, & regulatory compliance practices.
Develop the team’s expertise and professionalism.
Build self-capacity through on-going learning and development.
Ensure on time implementation of PDM performance development, coaching and annual appraisal.
Build and maintain relationship with staff, supervisors and other stakeholders.
Perform other tasks as assigned by supervisor.

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Male/Female

职位要求

Relevant IT qualification to Computer Science or Information Technology.
At least 4 years of information security experiences or IT audit.
Proven experience of developing, submitting IT audit, and compliance report to governing bodies, legal and/or external authorities.
Experience with common information security management frameworks, such as International Standards Organisation (ISO) 27001, the IT Infrastructure Library (ITIL) and Control Objectives for Information and Related Technology (COBIT) frameworks.
Proven experience in the implementation and monitoring of service performance KPIs, performance metrics, service standards and agreements.
Experience of implementing and managing PCI-DSS compliance.
Demonstrate experience of designing, developing and implementing information security policies within an overall Information Management strategy.

我们能提供什么

好处

Competitive remuneration package and opportunity for career and personal development.

亮点