Senior Technology Risk and Process Excellence Specialist

Full Time Phnom Penh Posted 3 months ago

Risk & Compliance

Main Responsibilities:

  • Assist to develop process mapping, documentation, business process architecture and process owners that create a competitive advantage and maximizing efficiency and quality while minimizing operational risk and market risk etc.;
  • Collaborate with lead cross-functional teams to scope, design and implement simplified and streamlined process improvements; and Leverage knowledge of business processes and business needs through actively and visibly coach and champion change management via engagement of respective departments and clear communication of the benefit of process improvement;
  • Develop contingency for business and testing, Systematic and Trigger alert; and monitoring Business Continuity Planning (BCP) and Crisis Management Plan (CMP) procedures; and DRP Testing
  • Internal policy and process reviewing to gain clarity on department's control violations and identify possible implication
  • Assessment of the likelihood and impact of loss incurred from the non-compliance to WING policy
  • Perform Assessment of current state of information security against the security requirement policy and procedure
  • Perform Internal system health check to gain clarity on WING's segregation of duties violation and identify possible implication
  • Assessment of the likelihood and impact of information loss due to lack of standard policies, trainings and other factors
  • Risk evaluation, which involves comparing estimated risks with criteria established by Bank such as costs, legal requirements and environmental factors, and evaluating Bank’s previous handling of risks;
  • Other tasks as assigned by line manager

Job Requirements:

  • Bachelor degree in accounting, Any CIRSC qualification will be an advantage
  • At least 3 years’ experience in Banking IT Risk management, IT risk consultant
  • Strong analytical skill for IT systems;
  • 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.