Associate Technology Internal Control (IC) Manager

Full Time Phnom Penh Posted 7 months ago

Risk & Compliance

Job Responsibilities

  • To adopt a quarterly internal control check in conjunction with IT Department, Project, QA and other relevant departments to assess level of adherence to internal policy and procedure.
  • Perform testing and internal control check of the HQ, branches and other operating sites as required.
  • Completion of quarterly reports of internal control findings and conclusion.
  • Process Development
  • Perform preliminary risk assessment for technology in WING
  • Recommend appropriate policy/ procedure/ system changes for WING as a whole
  • Maintain and review IT policies and procedures on a pre-defined basis and work closely with department owners to update/ revise the process.
  • Business Continuity Planning
  • Ensure readiness and effectiveness of IT crisis recovery policy and procedure at WING.
  • • Ensure regular disaster recovery testing has been made.
  • Trainings
  • Identify trainings needs for risk management and prepare annual trainings plan
  • Prepare, initiate and conduct awareness policy and procedure trainings to all bank staff, external agents and all relevant stakeholders on a pre-defined basis.
  • Participate in required trainings by Risk and compliance departments.

Job Requirements

  • Bachelor degree in Information Technology or relevant
  • At least 5 years’ experience in IT audit/ IT security or IT Risk Management
  • Strong deductive and analytical skills;
  • Knowledge of principles of Operational/ Market/ Liquidity Risk Management;
  • Understand about local regulatory requirements;
  • Strong understanding of risk management framework and regulatory requirement relevant to risk management for mobile banking;
  • Relevant working experiences in related fields;
  • Excellent problems identification ad resolution and good analytical skills;
  • Highly motivated and committed.