ការពិពណ៌នា
ប្រភេទការងារពេញម៉ោង
បទពិសោធន៍2 ឆ្នាំ+
ប្រាក់ខែអប្បបរមា$550+
DUTY & RESPONSIBILITY
- Providing necessary awareness for the IT policies, procedures, and guideline.
- Providing support to deliver services as required and manage the overall IT Plans, IT policy, procedure and guideline for governance point of view.
- Support and Work effectively in the Internal Audit program with the Auditors.
- Develop appropriate policies, procedures and practices in relations to governance and planning functions.
- Develop processes to assess and/or monitor the effectiveness IT procedures to ensure adherence to standards and policies as appropriate.
- Assist to establishment strategic, operational and technical decision-making process required to ensure that IT services are aligned to the organization’s priorities and risk appetite.
- Providing insights and recommendations on risk management to management.
- Ensure and monitor effective implementations of the policies, procedures, and guideline.
- Ensure all documents such as agreement, policies, procedure…etc. are maintained and controlled properly.
- Establish and manage system and software inventory and ensure that those are well managed / controlled and up-to-date.
- Managing subordinate staffs in the day-to-day performance of their jobs.
- Providing support for any project reporting to management.
- Providing support and coordination within IT team for IT governance-related maters.
- Comply with all applicable regulations, rules, codes, guidelines and standards set by regulators and the Bank, and carry out duties with high integrity.
- Adhere to all established risk control guidelines, procedures and measures to identify, assess, report, mitigate and monitor the risks involved in the day-to-day work.
QUALIFICATION
- 2+ years of experience in IT governance, Risk and / or Audit role are preferable.
- Thorough understanding of regulatory environments applicable to financial institution, IT risk management and controls.
- Experience of writing and managing policy, procedure and guideline.
- Experience in process design and analysis skills.
- Good organizational, and time management skills.
- Good verbal and written communication skills (English and Khmer).
- Good people skills.
- Certified in IT Risk management, IT Compliance or IT Governance is preferable.
- Self-motivated and good problem-solving skills.
ដើម្បីទទួលបានការងាររហ័ស សូមកុំភ្លេចបញ្ជាក់ថា៖ អ្នកបានឃើញ ការងារនេះនៅលើខ្មែរ២៤!
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