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Canadia BankHead Office, Phnom PenhActive opening
Canadia Bank

Senior IT Governance

Banking/FinancePosted 1 d ago

Location

Head Office, Phnom Penh

Job Type

FULLTIME

Experience

2+ Years

Level

Senior

Work Mode

On-site

Industry

Banking/Finance

Languages

English, Khmer

Apply Now

About the role

  • As part of IT Governance & Procurement Department, Senior of IT Governance will help IT Governance unit to achieve their objectives by developing a standard of IT governance in organization.
  • Providing necessary awareness for the IT policies, procedures, and guidelines.
  • Providing support to deliver services as required and manage the overall IT plans, IT policies, procedures, and guidelines from a governance point of view.
  • Support and effectively in the internal audit program with the auditors.
  • Develop appropriate policies, procedures, and practices in relation to governance and planning functions.
  • Develop processes to assess and/or monitor the effectiveness of IT procedures to ensure adherence to standards and policies as appropriate.
  • Assist in the establishment of the of the strategic, operational, and technical decision-making processes required to ensure that IT services are aligned with the organization’s priorities and risk appetite.
  • Providing insights and recommendations on risk management to management.
  • Ensure and monitor effective implementation of the policies, procedures, and guidelines.
  • Ensure all documents, such as agreements, policies, procedures, etc., are maintained and controlled properly.
  • Establish and manage system and software inventory and ensure that those are well managed, controlled, and up-to-date.
  • Managing subordinate staffs in the day-to-day performance of their jobs.
  • Providing support for any project reporting to management.
  • Providing support and coordination within the IT team for IT governance-related matters.
  • Comply with all applicable regulations, rules, codes, guidelines, and standards set by regulators and the bank, and carry out duties with high integrity.
  • Adhere to all established risk control guidelines, procedures, and measures to identify, assess, report, mitigate, and monitor the risks involved in the day-to-day.

Requirements

  • 2+ years of experience in IT governance, risk, and/or audit roles are preferable.
  • Thorough understanding of regulatory environments applicable to financial institutions, IT risk management, and controls.
  • Experience in writing and managing policies, procedures, and guidelines.
  • Experience in process design and analysis skills.
  • Good organizational and time management skills.
  • Good verbal and written communication skills (in English and Khmer).
  • Good people skills.
  • Certified in IT Risk management, IT Compliance or IT Governance is preferable.
  • Self-motivated and have good problem-solving skills.

Required Skills

IT governancerisk managementauditregulatory environmentsIT risk managementcontrolspolicy writingprocedure writingguideline writingprocess designprocess analysisorganizational skillstime managementverbal communicationwritten communicationpeople skillsproblem-solvingEnglishKhmerIT Risk management

About Canadia Bank

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Canadia Bank Plc. was established on 11th November 1991 as “Canadia Gold & Trust Corporation Ltd.”, joint-venture between Cambodian - Canadians and the National Bank of Cambodia (Central Bank of Cambodia). The bank’s management consisted of former staff of the National Bank of Cambodia and its Cambodian – Canadian shareholders. The main activities were based on gold transactions, gold plaque manufacturing and lending to local merchants. Since 1991, the bank has grown significantly and expanded operations, becoming the largest local bank in Cambodia. Banking with Canadia Bank means a relationship with us and our banking professionals. Dedicated service to our customers, we deliver best-in-class banking across Cambodia. Long-standing local experience, wide network of branches, and uncompromising focus on financial strength and reliability, Canadia Bank leads. With an eye for the future, we are building a universal financial services group. With an extensive range of products and services, Canadia Bank has the right solutions. With qualified and knowledgeable banking professionals, Canadia Bank is your best partner. Canadia Bank has one of the largest networks of branches and ATM machines throughout the country, with a presence in every province in Cambodia, making our services simple, convenient, and accessible. With a worldwide network of correspondent banking relationships and a solid base of local and international customers Canadia Bank holds commanding market shares in loans as well as deposits. Along with the new securities trading license, Canadia Bank offers a comprehensive range of products and services that meet our customers’ needs. With a strong and safe financial standing, and a disciplined approach to growth, the Bank stands on firm financial foundations, which ensures that our customers and confidence in their banking relationship with us. Today, Canadia Bank remains the safest bank in Cambodia. Canadia Bank’s customers and banking partners, local and global, are assured that the bank balances growth aspirations with a strong and stable balance sheet. Our Mission To Be the Best Partner to our customers and employees by leveraging on People, Technology, and Service Delivery. Our Vision To be the Trusted Bank of Choice in Cambodia. To bring our years of experience into constantly developing new and exciting products and services to better serve our customers. Core Values We flourish in an open atmosphere that celebrates the spirit of invention, progress, and change while embracing our CORE VALUES of Trust, Ownership, Performance-Driven, Innovation, and Customer Focus in everything that we do..

Employees

1001 to 5000

Industry

Banking/ Insurance/ Microfinance

City

Phnom Penh

More at Canadia Bank

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5 open

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Senior Treasury Officer (Funding)

Head Office, Phnom PenhFULLTIME

Customer Relationship Officer

Multiple LocationsFULLTIME

Customer Service Officer

Multiple LocationsFULLTIME

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