Specialist, IT & Digital Risk Management - 01 post.

Posted: 10/06/2021 , Closing Date: 30/06/2021

Job Description

The main purpose of the “Specialist of OFM for IT Digital Risk Management” position is responsible for planning organizing and leading of the functional of the IT risk management to ensuring all IT and Digital risk that are relevant to/or impact Hattha Bank have been proactive addressed and identified at the early stage and managed. The role will assist the Deputy/Head of Operational Risk and Fraud Management Department to make clear to all staffs to understand on how to manage IT and Digital risk. This role also play a key function to deliver of IT & Digital Risk Management agenda and activities with the relevant stakeholder in the Hattha Bank.

Location

Head Office, Phnom Penh

Duties and Responsibilities

• Develop and update IT & Digital Risk Management policy and procedure.
• Involve with UAT and risk assessment with new/change system before launching.
• Perform IT & Digital risk identification, tracking of risk and risk mitigation.
• Involve with DRP Testing.
• Develop and provide training to all staff to build IT risk culture.
• Assist operational risk and fraud management unit to develop system to implement in OFM.
• Coordinate of BCP testing by annually with critical function and operational risk team.
• Assist Head of department to develop report in system to use in OFM.
• Perform additional tasks and any duties as required by Head of Operational Risk and Fraud Management Department.
• Suggest any recommendation or solutions for IT risk mitigation.
• Prepare monthly/quarterly report of OFM to EXCOM and BOD.

Skills Specifications

• BBA/MBA degree in the field of Information Technology, Financial Banking, Business Management another related field.
• Understanding of financial/banking business operation.
• Understanding of IT & Digital risk management/ measurement techniques.
• Work experience in different areas of the institution or bank at least 3 years related to Banks and Financial Institutions, including experience in field of IT risk management, IT audit and compliance function would be an advantage.
• Demonstrable experience with developing/implementing IT risk management framework, including compliance and monitoring program or related field.
• Proven ability to work across different areas of IT risk management, compliance or related field.
• Highly acquainted with computer system and program such as MS. Word/Excel/Power Point, email, internet and core banking system.
• Excellent command Khmer and English.
• Excellent analytical, problem solving, communication skill and relationship skill.

How to Apply