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Risk Management and Compliance Officer 502
| Job Type | Full Time |
|---|---|
| Job Function | IT-Network-Sys-DB Admin |
| Position Level | Junior Executive |
| Year of Experience | < 2 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 | month |
| Posted Date | 27 Apr 2024 |
- English,
The Risk Management & Compliance Team is responsible for overall supporting & performing IT audit and identifying the control weakness in system. They analyze, test and evaluate the entity to make sure we flourish in a controlled environment. Below are the responsibilities of a Risk Management & Compliance Officer.
To assist in implementing, monitoring, and controlling the audit activities pertaining to technical systems in order to establish adequacy and effectiveness of internal controls.
To prepare, document, and present reports of findings.
To identify loopholes and propose value added recommendations for each audit risks to improve business operations.
To assist in designing and developing the operational process flows.
To assist manager in coordinating the Business Continuity Management (BCM).
To assist manager in risk and compliance function as and when required.
To assist in implementing, monitoring, and controlling the audit activities pertaining to technical systems in order to establish adequacy and effectiveness of internal controls.
To prepare, document, and present reports of findings.
To identify loopholes and propose value added recommendations for each audit risks to improve business operations.
To assist in designing and developing the operational process flows.
To assist manager in coordinating the Business Continuity Management (BCM).
To assist manager in risk and compliance function as and when required.
Bachelor Degree in Telecommunication Engineering / Computer Science / Information Technology / Computer Engineering or equivalent
Basic understanding of Technical (Network / IT) Audit
Minimum 1 (one) year of experience of IT audit, risk analysis or other related fields
Able to manage multi task and deadline
Proactive, energetic, self confident, and loyal
Strong analytical and problem solving skills
Ability to work cross function
Basic understanding of Technical (Network / IT) Audit
Minimum 1 (one) year of experience of IT audit, risk analysis or other related fields
Able to manage multi task and deadline
Proactive, energetic, self confident, and loyal
Strong analytical and problem solving skills
Ability to work cross function
| Company Name | Smart Axiata |
|---|---|
| Industry | Telecomunication |
| Location | No464 A, Monivong Blvd, Sangkat Tonlebasac, Khan Chamkarmoan, Phnom Penh,Phnom Penh |
| Contact Person | |
| Contact Number | 010202652 |
| Contact Email | jobs@smart.com.kh |
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