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LOLC (CAMBODIA) PLCPhnom PenhActive opening
LOLC (Cambodia) Plc.

IT Risk Assessment Specialist

GeneralPosted 2 mo ago

Location

Phnom Penh

Job Type

FULLTIME

Experience

2+ Years

Level

Mid

Work Mode

On-site

Languages

Khmer, English

Apply Now

About the role

  • Perform risk assessments on IT systems, applications, networks, and third-party vendors.
  • Identify, analyze, and document technology risks and potential business impacts.
  • Collaborate with IT, InfoSec, Compliance, and Business teams to address and mitigate identified risks.
  • Monitor and report on key risk indicators (KRIs), control effectiveness, and residual risk.
  • Support the implementation of risk management frameworks such as NIST, ISO 27001, COBIT, or FAIR.
  • Maintain up-to-date knowledge of emerging technology threats, vulnerabilities, and regulatory requirements.
  • Assist in audits, regulatory examinations, and internal control assessments.
  • Participate in development and enhancement of IT risk policies, standards, and procedures.
  • Support incident response and post-incident risk reviews.
  • Assess risk from third-party vendors and ensure appropriate controls are in place.
  • Perform other tasks assigned by the Unit Manager/Chief Risk Officer.

Requirements

  • Bachelor's Degree in Information Technology, Cybersecurity, Risk Management, or a related field.
  • Experience in IT risk management, information security, or GRC roles for 2 to 3 years.
  • Solid understanding of IT systems, cloud environments, and cybersecurity principles.
  • Experience with risk assessment methodologies and frameworks (e.g., NIST RMF, ISO 27001, COSO).
  • Familiarity with regulatory and compliance requirements such as GDPR, SOX, HIPAA, PCI DSS.
  • Excellent written and verbal communication skills for reporting and stakeholder engagement.
  • Strong analytical and problem-solving skills.

Required Skills

Information TechnologyCybersecurityRisk ManagementIT risk managementinformation securityGRCIT systemscloud environmentscybersecurity principlesrisk assessment methodologiesNIST RMFISO 27001COSOGDPRSOXHIPAAPCI DSSwritten communicationverbal communicationreporting

Schedule & Flexibility

Schedule:full_time

About LOLC (CAMBODIA) PLC

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LOLC's vision is to be the most trusted provider of inclusive financial services in Cambodia. As a Cambodia’s leading microfinance institution, LOLC (Cambodia) Plc. is renowned for delivering financial solutions that meet the needs of Cambodian families, entrepreneurs and customers who look for economic opportunity to transform the quality of their lives. In 1994, LOLC (Cambodia) Plc. was founded as a credit program managed by a non-profit organization (Catholic Relief Service) and incorporated as Thaneakea Phum (Cambodia) Ltd. (TPC) in 2002. In 2003, the National Bank of Cambodia licensed TPC as a microfinance institution. In 2015, Thaneakea Phum (Cambodia) Ltd. changed its name to LOLC (Cambodia) Plc. (LOLC) and obtained a microfinance deposit taking license from the National Bank of Cambodia at the same time. LOLC Cambodia’s mission is to create lasting positive impact on the communities it serves through the sustainable delivery of inclusive and client-centric financial services, while at the same time generating stakeholder value. LOLC Cambodia’s mission is to create lasting positive impact on the communities it serves through the sustainable delivery of inclusive and client-centric financial services, while at the same time generating stakeholder value.

Employees

201 to 500

Industry

Banking/ Insurance/ Microfinance

City

Phnom Penh

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More at LOLC (CAMBODIA) PLC

Other open roles at this company

5 open

IT Managed Services Lead

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Unit Manager

Phnom PenhFULLTIME

Head of Digital Banking Department

Phnom PenhFULLTIME

Litigation Unit Manager

Phnom PenhFULLTIME

Digital Banking Acquisition Advisor-Senior Executive

Phnom PenhFULLTIME

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