POSITION DESCRIPTION
As part of IT Governance & Procurement Department, Senior of IT Governance will help IT Governance unit to achieve their objectives by developing a standard of IT governance in organization.
Reporting to IT Governance supervisor, the person in this role will develop appropriate policies, procedures and guideline in relations to governance and planning functions to ensure the appropriate polices and control are in place for effective service delivery.
DUTY & RESPONSIBILITY
- Providing necessary awareness for the IT policies, procedures, and guidelines.
- Providing support to deliver services as required and manage the overall IT plans, IT policies, procedures, and guidelines from a governance point of view.
- Support and work effectively in the internal audit program with the auditors.
- Develop appropriate policies, procedures, and practices in relation to governance and planning functions.
- Develop processes to assess and/or monitor the effectiveness of IT procedures to ensure adherence to standards and policies as appropriate.
- Assist in the establishment of the of the strategic, operational, and technical decision-making processes required to ensure that IT services are aligned with the organization’s priorities and risk appetite.
- Providing insights and recommendations on risk management to management.
- Ensure and monitor effective implementation of the policies, procedures, and guidelines.
- Ensure all documents, such as agreements, policies, procedures, etc., are maintained and controlled properly.
- Establish and manage system and software inventory and ensure that those are well managed, controlled, and up-to-date.
- Managing subordinate staffs in the day-to-day performance of their jobs.
- Providing support for any project reporting to management.
- Providing support and coordination within the IT team for IT governance-related matters.
- Comply with all applicable regulations, rules, codes, guidelines, and standards set by regulators and the bank, and carry out duties with high integrity.
- Adhere to all established risk control guidelines, procedures, and measures to identify, assess, report, mitigate, and monitor the risks involved in the day-to-day work.
QUALIFICATION
- 2+ years of experience in IT governance, risk, and/or audit roles are preferable.
- Thorough understanding of regulatory environments applicable to financial institutions, IT risk management, and controls.
- Experience in writing and managing policies, procedures, and guidelines.
- Experience in process design and analysis skills.
- Good organizational and time management skills.
- Good verbal and written communication skills (in English and Khmer).
- Good people skills.
- Certified in IT Risk management, IT Compliance or IT Governance is preferable.
- Self-motivated and have good problem-solving skills.
