Specialist, IT & Digital Risk Management - 01 Post. 432

Job Type Full Time
Job Function Compliance/Risk
Position Level Senior Executive
Year of Experience 2- 5 years
Qualification Bachelor's Degree
Preferred Gender Any Gender
Age 18 - 50 year old
Working Day 5-day work/week
Working Hour Office Hour
Location Phnom Penh
Contract Duration
Posted Date 27 Apr 2024
Salary Offered

View Salary

This 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 Hattha Bank.

Work Location: Head Office, Phnom Penh
Deadline: 15-December-2020

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.
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
Interest Candidates, please prepare the document and submit to Hattha Bank as follow:
Document Requires:
- Curriculum Vitae (CV) with photo (4*6)
- Education Degree (certified by municipal or provincial)
- Personal Identifictions (ID Card, Family book, Certificate of birth)
- Other training course certificates, if any.
Send to email: career@hatthabank.com
Company Name Hattha Bank Plc
Industry Banking-Finance-Investment
Location building#606/St.271/Sansam Kosal 3 village/Boeng Tumpun 1 Sangkat/Mean Chey Khan/Phnom Penh Capital,Phnom Penh
Contact Person Mr. Somret Ret
Contact Number 069222800
Contact Email career@hatthabank.com
Hattha Bank Plc
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