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Assistant Manager, IT Risk and Data Governance at CIMB Group Malaysia
Phnom Penh, Phnum Penh, Cambodia -
Full Time

Start Date

Immediate

Expiry Date

23 Jul, 26

Salary

0.0

Posted On

24 Apr, 26

Experience

2 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

No

Skills

IT Risk Management, Data Governance, IT Audit, Information Security, Project Management, Process Improvement, Risk Assessment, Compliance Management, Data Management, Policy Development, Analytical Reporting, Communication Skills

Industry

Banking

Description
* Support in developing and maintaining comprehensive IT policies and procedures.  * Establish IT compliance guidelines and processes to ensure adherence to regulatory requirements and operational risk standards.  * Implement an IT risk identification framework, including risk assessment, risk tracking, and corresponding mitigation measures.  * Perform comprehensive assessments of performance gaps, prepare analytical reports, and monitor IT project progress, while ensuring effective coordination with audit, risk, and compliance functions across all quality, risk, and compliance management initiatives within the IT domain. * Conduct assurance reviews and evaluate the readiness and effectiveness of remediation measures for identified issues. * Collaborate with relevant stakeholders and provide awareness and support on Data Governance and Data Management across the bank. Knowledge Skills and Experience: * A bachelor’s degree - preferably in Information Technology or Business - is required for this position. * A minimum of two years of professional experience in IT Audit, IT Risk Management, Project Management, and/or Information Security is essential. * The required competencies for this role include: * Excellent verbal and written English communication skills * Strong capability in process improvement * We encourage candidates from all backgrounds to apply
Responsibilities
The Assistant Manager will develop and maintain IT policies while establishing compliance guidelines and risk identification frameworks. They will also conduct assurance reviews and collaborate with stakeholders to support data governance and management initiatives.