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Company
Hattha Bank Plc
Company Industry
Banking, Financial Services
No. of Employees
>200
Address
building#606/St.271/Sansam Kosal 3 village/Boeng Tumpun 1 Sangkat/Mean Chey Khan/Phnom Penh Capital.
Job Detail
Hiring
Employee
Type of Employment
Full time
Job Location
Phnom Penh
Salary Range
Negotiation
Company Industry
Banking, Financial Services
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Specialist, IT & Digital Risk Management - 01 Post.

Main Duties and Responsibilities

  • Develop and update IT & Digital Risk Management policy and procedure.
  • Involve with UAT and risk assessment with new/change system before launching.
  • Perform IT & Digital risk identification, tracking of risk and risk mitigation.
  • Involve with DRP Testing.
  • Develop and provide training to all staff to build IT risk culture.
  • Assist operational risk and fraud management unit to develop system to implement in OFM.
  • Coordinate of BCP testing by annually with critical function and operational risk team.
  • Assist Head of department to develop report in system to use in OFM.
  • Perform additional tasks and any duties as required by Head of Operational Risk and Fraud Management Department.
  • Suggest any recommendation or solutions for IT risk mitigation.
  • Prepare monthly/quarterly report of OFM to EXCOM and BOD.

Other Requirements

  • BBA/MBA degree in the field of Information Technology, Financial Banking, Business Management another related field.
  • Understanding of financial/banking business operation.
  • Understanding of IT & Digital risk management/ measurement techniques.
  • Work experience in different areas of the institution or bank at least 3 years related to Banks and Financial Institutions, including experience in field of IT risk management, IT audit and compliance function would be an advantage.
  • Demonstrable experience with developing/implementing IT risk management framework, including compliance and monitoring program or related field.
  • Proven ability to work across different areas of IT risk management, compliance or related field.
  • Highly acquainted with computer system and program such as MS. Word/Excel/Power Point, email, internet and core banking system.
  • Excellent command Khmer and English.
  • Excellent analytical, problem solving, communication skill and relationship skill.

Application Deadline

Friday 21 April 2023

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Any enquiries? Call us : 023 22 44 22