ថ្មីៗនេះ ធនាគារ Phillip Bank ត្រូវការជ្រើសរើសបុគ្គលិកមួយ (01) រូបដើម្បីបំពេញតួនាទីជា IT Auditor ដែលមានមូលដ្ឋាននៅស្នាក់រាជធានីភ្នំពេញ ក្នុងគោលបំណងដើម្បីសម្របសម្រួលគ្រប់ការងារទាំងអស់ពាក់ព័ន្ធបញ្ហាបច្ចេកទេស ការថែទាំដើម្បីបង្កើនប្រសិទ្ធិផល និងប្រសិទ្ធិភាពរបស់ធនាគារ តាមរយៈការអនុវត្តយន្តការត្រឹមត្រូវ ព្រមជាមួយនឹងការបញ្ជាក់នូវហានិភ័យបច្ចេកវិទ្យា។
ផុតកំណត់ថ្ងៃទី ៣១ ខែមករា ឆ្នាំ២០១៧
What you need to do
- Design and implement IT/IS audit assignments with approved audit plan.
- Lead the technological issues and threats persistent in advance to come up with sustainable solutions and long run strategy
- Overseeing and Governing the entire process risks of technological operations and incorporated infrastructure included service management and IT project involvements
- Closely supervise to the general terms of technology risks and threats and digest into the process risk analysis;
- Trend of technology risk and vulnerability assessment with proper documentation and lodgment
- Degree in Computer Science
- At 1 year’s relevant experience, preferred in financial industry.
- Fully understanding the security baseline /controls benchmarks from standard/framework;
- Be aware of threat modeling as regular assessment and its mitigation controls;
- Understand the conceptual of system clustering and virtualizations project;
- Stay up-to-date with resulted of risk assessment and operational controls (supervision to the process risk and management oversights to the unmitigated risks/vulnerability of respective systems)
- Seize and explore to the advantage /disadvantage of latest technology /system whereby its features could be exposed to high risk;
- Stay up-to-date with organization’s risk appetite (risk exposure)
- Build up risk evaluation framework and reexamination;
- Understand the corporate governance structure and inspiration to all level of employees and middle management;
- Continuous Improvement To Audit Methodology and Reengineering to the deficiency audit assessment;
ទំនាក់ទំនង
Phillip Bank offers, competitive salary with 13th month salary and other incentives. Interested candidate is welcomed to send your last updated resume, copy Cambodian ID card a recent passport size photograph to the following address:
អាស័យដ្ឋានលេខ #27DEF មហាវិថីព្រះមុនីវង្ស សង្កាត់ស្រះចក ខណ្ឌដូនពេញ រាជធានីភ្នំពេញ។
– ឈ្មោះទំនាក់ទំនង លោក Ly Chetra (Phillip Bank Plc)
– អ៊ីម៉ែល careers@phillipbank.com.kh
– វេបសាយ www.phillipbank.com.kh
