KB PRASAC Bank

Senior IT Governance Officer

GeneralPosted 1 mo ago

Location

Chamkar Mon | Phnom Penh

Job Type

FULLTIME

Experience

4+ Years

Experience level

Mid-Senior

Work Mode

On-site

Industry

Banking/ Insurance/ Microfinance

Languages

English

About the role

Lead an assigned service, policy domain, Governance stream or monitoring portfolio.
Draft and maintain policies, standards, procedures, templates, control requirements and guidance.
Perform complex Governance, risk, compliance, gap, control, evidence, and root-cause analysis.
Plan and execute risk-based reviews of IT practices, document findings and agree corrective actions with owners.
Review Officer, verify evidence, provide feedback, and ensure quality standards are met.
Prepare dashboards, committee papers, decision briefs, issue summaries and regulatory evidence packs.
Coach Officers, deliver knowledge sharing and maintain relevant procedures and reference materials.
Lead assigned projects, policy consultations, issue resolution and improvement initiatives.
Maintain accurate records and protect confidential information.
Escalate material exceptions, disputes, delays, and risks outside delegated authority.
Perform other tasks as required by management.

Requirements

Bachelor’s degree in IT, cybersecurity, information systems, risk, audit, or related field.
At least 4 years of relevant experience in IT Governance, technology risk, compliance, audit, policy, service management, project Governance or cybersecurity.
Experience performing assessments, writing policies, and presenting findings is required.
Professional qualifications: CISA, CRISC, COBIT, ITIL, ISO/IEC 27001, PMP or equivalent certification is desirable.
Policy, standard and procedure writing.
Technology risk and control assessment.
Evidence evaluation and professional skepticism.
Clear written and verbal communication.
Quality review and coaching.
Project and stakeholder management.
Good at English speaking, writing and listening.
High level of professionalism and discretion, responsibility, accountability, and commitment.
Good al characteristic, including soft, friendly and good communication skills and ability to in a team spirit.
Willingness frequently to travel to the wide branch net offices.

Required Skills

IT GovernanceTechnology RiskComplianceAuditPolicyService ManagementProject GovernanceCybersecurityPerforming assessmentsWriting policiesPresenting findingsCISACRISCCOBITITILISO/IEC 27001PMPStandard and procedure writingTechnology risk and control assessmentEvidence evaluation

Compensation Details

Bonus:13th month

Benefits

Bonus Khmer New Year
Bonus Pchum Ben
Seniority Pay
Insurance
Uniform Fee
Opportunities for promotion
Possibility for job training
Learn new skills and techniques

About KB PRASAC Bank

Company page Visit Website

KB PRASAC Bank Plc., a subsidiary of KB Kookmin Bank – Korea, is a newly commercial bank in Cambodia formed through the successful merger of PRASAC Microfinance Institution Plc. and Kookmin Bank Cambodia Plc. KB PRASAC Bank has a commercial license from the National Bank of Cambodia (NBC) and received the approval from the Ministry of Commerce (MoC) to conduct its banking operations officially in August 2023. The bank has consolidated total assets of USD 5.64 billion, deposit balance of USD 3.53 billion, total loan portfolio of USD 5.18 billion, 188 branch offices, and more than 10,000 staff. The merged bank will deliver more comprehensive and innovative banking services and products to the customers in Cambodia with state of art of digital banking system to in line with the growth and demand of the market. The bank is also dedicated to promoting financial inclusion, driving economic growth, and providing innovative financial solutions to its diverse clientele. To be the most trusted financial partner with innovative and sustainable services that are helpful for customer’s growth. To provide sustainable access to financial services to communities, and micro, small and medium enterprises.

Employees

10001 to 20000

Industry

Banking/ Insurance/ Microfinance

City

Phnom Penh