Associate Technology Internal Control (IC) Manager

Full Time Phnom Penh Posted 3 months ago

Risk & Compliance

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.

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.