Manager of Digital Banking System Compliance Unit 

Location  Head Office (01 Position)

 Responsibilities 

• Supervise the digital banking system compliance unit with cost effectiveness and efficiency.  
• Coordinate compliance tasks with information security team, internal audit team as well as external audit team.  
• Lead in the development and enhancement of the digital banking system policies, user manual and standard operating procedures for the department.  
• Ensure all digital banking system incidents report are developed properly and provide the report to the head of the department to review.  
• Make sure the backup environment (DR) and the production environment (DC) of Card Management System (CMS) and the digital banking systems (IB/MB) as well as other digital systems have the same configuration, settings, parameterizing and real-time synchronization.   
• Collect logs that includes all program changes/report customization/all maintenance changes (monthly security patch) of CMS and IB/MB Systems and keep them yearly.  Review and maintain all change request documents (system change request. user change request, user acceptance …etc.).  
• Develop and maintain user access control matrixes of the CMS and IB/MB systems as well as other digital related systems.    
• Conduct periodic review on the document of changes mentioned above in every three months.  
• Conduct periodic review on the user access roles in every three months.  
• Implement system hardening as per advised by Information security team with proper testing before moving to production.  
• Monitor the daily, weekly and monthly backup of CMS, IB/MB systems and other digital related systems to make sure the backup is well done.  
• Ensure PCI compliance as well as internal and external audit.

 Qualifications 

• Bachelor/Master Degree in Information Technology, Information Security, Cyber security, or related field.  
• 5 years of experience related to Information Security, IT auditing or IT Quality Assurance, security regulations and standards including NIST, SANS, PCI, ISO/IEC, CIS  
• Experience in IT policy development and gap analysis, quality inspection, auditing and testing and implementation of corrective action programs 
•  Leadership and team work

How to apply

Interested candidates are encouraged to submit the updated CVs and Cover Letters to job@sathapana.com.kh or Sok.Socheat@sathapana.com.kh  For more information, please contact us via 096 958 7777 / 096 418 2222 or go to www.sathapana.com.kh