Job Description
The main purpose of the “Senior Officer, 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, and proactive addressed and identified at the early stage and managed. The role will assist the Senior Manager, IT Digital Risk Management to make clear to all staffs to understand on how to manage IT and Digital risk. This role also plays a key function to deliver of IT & Digital Risk Management agenda and activities to the relevant stakeholder in the HATTHA BANK.
Job Requirement
Duties and Responsibilities
- Assist Manager of IT Digital Risk Management and OFM to develop, update IT & Digital Risk Management policy.
- Assess risk related to new/change system before launching.
- Suggest any recommendation or solutions for IT and digital risk mitigation.
- Involve with UAT testing with relevant team or project team, involve with DRP Testing.
- Assist Manager to prepare monthly/quarterly report of OFM to EXCOM/ALRMC, Group and BOD.
- Assist senior manager of IT digital risk management and OFM to build IT risk culture.
- Assist operational risk and fraud management unit to develop system and report to implement in OFM.
- Coordinate of BCP testing by annually with critical function and Operational risk team.
- Perform additional tasks and any duties as required by Head of Operational Risk, Fraud Management Department.
- Perform other task as assigned by supervisor or management.
Skills Specifications
- BBA degree in the field of Information Technology, financial banking, Business Management, or others related field.
- Work experience in different areas of the institution, bank at least 2 years related to Banks and Financial Institutions.
- Work experience in field of IT risk management, IT audit and compliance function would be an advantage.
- Highly acquainted with computer system, program such as MS. Word and Excel, internet and core banking system.
- Excellent command Khmer and English, Excellent analytical, problem solving, communication skill, relationship skill.
- Understand of financial/banking business operation.
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