AD ID: 11510272 • Phnom Penh • Oct 21
$600+ 1
Responsibilities - Providing necessary awareness for the IT policies, procedures, and guidelines. - Providing support to deliver services as required and manage the overall IT plans, IT policies, procedures, and guidelines from a governance point of view. - Support and work effectively in the internal audit program with the auditors. - Develop appropriate policies, procedures, and practices in relation to governance and planning functions. - Develop processes to assess and/or monitor the effectiveness of IT procedures to ensure adherence to standards and policies as appropriate. - Assist in the establishment of the of the strategic, operational, and technical decision-making processes required to ensure that IT services are aligned with the organization’s priorities and risk appetite. - Providing insights and recommendations on risk management to management. - Ensure and monitor effective implementation of the policies, procedures, and guidelines. - Ensure all documents, such as agreements, policies, procedures, 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 the IT team for IT governance-related matters. - 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. Qualifications - 2+ years of experience in IT governance, risk, and/or audit roles are preferable. - Thorough understanding of regulatory environments applicable to financial institutions, IT risk management, and controls. - Experience in writing and managing policies, procedures, and guidelines. - Experience in process design and analysis skills. - Good organizational and time management skills. - Good verbal and written communication skills (in English and Khmer). - Good people skills. - Certified in IT Risk management, IT Compliance or IT Governance is preferable. - Self-motivated and have good problem-solving skills.
Contact Info: Please don't forget to mention that you found this ad on khmer24.com.
Location: No. 315, Ang Doung St. Corner Monivong Blvd, Phnom Penh, Cambodia Srah Chak, Doun Penh, Phnom Penh
Comment
Grow with Canadia
@p-10237978
Members Since 2019-06-04 11:25:21
Phnom Penh , No. 315, Ang Doung St. Corner Monivong Blvd, Phnom Penh, Cambodia
ព័ត៌មានសុវត្ថិភាពសម្រាប់អ្នកទិញ
Safety Tips for Buyers
មិនត្រូវធ្វើការផ្ញើប្រាក់ទៅមុន មុនពេលទទួលទំនិញ
Do note sent money before receiving the goods
សូមពិនិត្យមើលទំនិញមុនពេលដែលអ្នកទិញ
Check the item before you buy
បង់ប្រាក់បន្ទាប់ពីទទួលបានទំនិញ
Payment ofter receiving the goods
ត្រូវជួបអ្នកលក់នៅទីតាំងដែលមានសុវត្ថិភាព
Meet the seller at a safe location
Report has been success!