Assistant Manager, IT Security and Compliance

Location: Head Office

Position: Assistant Manager, IT Security and Compliance

Deadline: November 30, 2024

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Duties & Responsibilities

  • To define the user role access matrix and quarterly review for compliance report.
  • To enable the user activity logs or audit trail and monthly reviewing for compliance report.
  • To improve the IT service of user request for creating user account on the system.
  •  To review report for the active user, in-active user, staff resign/movement, staff prolong leave, officer in-charge (OIC), new staff join, terminated staff, and user request.
  • To develop the policies/procedures /standards/guideline of user access management to align with the real practical in WBC’s system.
  • To define dual control password for super ID account of the WBC system.
  • To explore or research on the international certification standard, regulatory, certification best practices in order to implement the information security Policies/Manuals/Guidelines.
  • To maintain the policy documents for alignment with the regulatory, currently practical and audit purposes.
  • Prepare the details work manual which under his/her responsible tasks as roadmap for guiding new teammate or backup person easy to understand.
  • Collaborate with the responsible person and WBC compliance, internal auditing, risk management and work with various technical teams in the design and implementation of audit, risk assessment & regulatory compliance practices.
  • Build self-capacity through on-going learning and development.
  • Other tasks will be assign by line manager.

Requirement Competencies

  • Bachelor degree’s certificate relevant IT qualification to Computer Science or Information Technology.
  • At least 2 years of information security experiences or IT audit.
  • Proven experience of developing, submitting IT audit, and compliance report to governing bodies, legal and/or external authorities.
  • Experience with common information security management frameworks, such as International Standards Organization (ISO) 27001, the IT Infrastructure Library (ITIL) and Control Objectives for Information and Related Technology (COBIT) frameworks.
  • Experience of implementing and managing PCI-DSS compliance
  • Demonstrated ability to apply IT-related knowledge and experience in solving compliance issues.
  • Knowledge of information security principles, including risk assessment and management, threat and vulnerability management, incident response and identity and access management
  • Experience in solving information security issue, and utilities and solution.

Benefit Packages

We offer competitive remuneration package and opportunity for career and personal development.

How to Apply

Applyjob@wooribank.com.kh

Phone: 087 666 870

Head Office Address: Building #398, Preah Monivong Blvd, Sangkat Boeung Keng Kang I, Boeung Keng Kang, Phnom Penh.

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