Manager Of IT Governance Unit

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Manager Of IT Governance Unit

(IT Security Manager)

KB PRASAC Bank

Chamkar Mon | Phnom Penh

1 帖子

在此申请

公司简介该公司的职位 34

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Manager Of IT Governance Unit

KB PRASAC Bank, Chamkar Mon | Phnom Penh

在此申请

Manager Of IT Governance Unit

KB PRASAC Bank

在此申请

Manager Of IT Governance Unit

(IT Security Manager)

KB PRASAC Bank

Cambodia - Phnom Penh

Chamkar Mon | Phnom Penh

1 帖子

今天

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 Big 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.

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Male/Female

职位要求

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.