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Senior IT Governance Officer

KB PRASAC Bank · Phnom-Penh

New
Senior 🇬🇧 English
control assessment evidence evaluation

Job description

About the role

The Senior IT Governance Officer will lead governance workstreams, develop policies and standards, and conduct risk‑based reviews of IT practices at the head office in Phnom Penh.

Key responsibilities

  • Lead an assigned service, policy domain, governance workstream or monitoring portfolio.
  • Draft and maintain policies, standards, procedures, templates, control requirements and guidance.
  • Perform complex governance, risk, compliance, gap, control, evidence and root‑cause analysis.
  • Plan and execute risk‑based reviews of IT practices, document findings and agree corrective actions with owners.
  • Prepare dashboards, committee papers, decision briefs, issue summaries and regulatory evidence packs.
  • Coach officers, deliver knowledge sharing and maintain relevant procedures and reference materials.

Required profile

  • Bachelor’s degree in IT, cybersecurity, information systems, risk, audit or a related field.
  • At least 4 years of experience in IT governance, technology risk, compliance, audit, policy or cybersecurity.
  • Experience performing assessments, writing policies and presenting findings.
  • Professional certifications such as CISA, CRISC, COBIT, ITIL, ISO/IEC 27001 or PMP are desirable.
  • Strong written and verbal communication in English.

Required skills

  • Policy, standard and procedure writing.
  • Technology risk and control assessment.
  • Evidence evaluation and professional skepticism.
  • Project and stakeholder management.

Questions fréquentes

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Published 7 ម៉ោងមុន

Expires 1 ខែទៀត

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KB PRASAC Bank

Phnom-Penh