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Specialist, IT & Digital Risk Management

HATTHA KAKSEKAR LIMITED (HKL) is a large micro-finance deposit-taking institution in Cambodia, licensed by National Bank of Cambodia. Having been operating for more than 25 years in the market, HKL is one of the leading MFIs to provide diversified financial services to micro and small businesses and consumers such as micro & small business & SME loan, housing loan, home improvement loan, Savings & Deposit, Money Transfer and other financial services through its 177 branches and 129 ATMs (24/7) nationwide. As of June  2019, HKL deposit balance stood at USD 563 million with 213,651 depositors, while credit portfolio accounted for USD 881 million with 140,820 borrowers. 

Location: Head Office-Phnom Penh (01 Postsition)

Duties and Responsibilities:

  • Develop & update IT & Digital Risk Management policy and framework.
  • Develop & update IT & Digital Risk Management procedure.
  • Involve with UAT & risk assessment with new/change system before launching.
  • Manage the implementation & execution of IT & Digital Risk Management framework.
  • Perform IT & Digital risk identification, risk mitigation, assessment, monitoring, control, and reporting.
  • Involve with DRP Testing.
  • Develop & provide training to all staff to build IT risk culture.
  • Assist operational risk & fraud management unit to develop any system.
  • Coordinate of BCP testing by annually with critical function and Operational risk team.
  • Ensure that “IT & Digital Risk Management” meet the relevant regulatory requirement.
  • Suggest any recommendation/solution for IT risk mitigation.
  • Prepare monthly/quarterly IT & digital risk report.


  • Bachelor Degree or Master Degree in Computer Sciences, IT Engineering, Information Technology, Risk, Finance and Banking, Economics, or related field.
  • Work experience in different areas of the institution or bank at least 3 years related to Banks and Financial Institutions with at least 2 years of work experience in IT security, IT Audit, MIS or other IT fields.
  • Highly acquainted with computer system and program such as MS. Word/Excel/Power Point, email, internet and core banking system.
  • Excellent command Khmer and English.
  • Excellent analytical, problem solving, communication skill, and relationship skill.
  • Understanding of financial/banking business operation
  • Demonstrable experience with developing or implementing IT risk management framework, including compliance and monitoring program or related field.
  • Proven ability to work across different areas of IT risk management, compliance or related.


  • HKL provide the competitive salary based on knowledge, skill and experience. We offer the monthly salary plus Insurance Allowance (Health & Accidence), Annual Bonus, Annual salary increment, Incentive, Pchum Ben Bonus, 13rd Month Salary, Uniform Allowance, Provident Fund, Annual Leave, and other benefit as stated in HKL policy.
  • Successful Candidate will be received the numerous training program and development in order to enhance his/her knowledge skill and competency to work effectively and having opportunities to development long-term career with HKL.

Closing Date: 06-Aug-2020

Click here for more information

How to Apply:

  • HKL Application Form is free provided. Thus, you can get it from Head Office (Phnom Penh) or all branches of Hattha Kaksekar Limited every working day or free download from our website:
  • Interested candidate, please fill the HKL application form and submit with CV, Family Book, Population ID Card, Birth Certificate, Degree Certificate and other short course certificate or letter to HKL head office (Nº606, St.271, Sangkat Phsar Deum Tkouv, Khan Chamkamorn, Phnom Penh) or any HKL branch office nearest your current address or via email


  • The submitted document will not be returned.
  • Reach us on: 069 222 800/086 354 354

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