Closing Date: 24/02/2021

Location: Head Office-Phnom Penh

• Develop and update IT & Digital Risk Management policy and procedure.
• Involve with UAT and risk assessment with new/change system before launching.
• Perform IT & Digital risk identification, tracking of risk and risk mitigation.
• Involve with DRP Testing.
• Develop and provide training to all staff to build IT risk culture.
• Assist operational risk and fraud management unit to develop system to implement in OFM.
• Coordinate of BCP testing by annually with critical function and operational risk team.
• Assist Head of department to develop report in system to use in OFM.
• Perform additional tasks and any duties as required by Head of Operational Risk and Fraud Management Department.
• Suggest any recommendation or solutions for IT risk mitigation.
• Prepare monthly/quarterly report of OFM to EXCOM and BOD.

• BBA/MBA degree in the field of Information Technology, Financial Banking, Business Management another related field.
• Understanding of financial/banking business operation.
• Understanding of IT & Digital risk management/ measurement techniques.
• Work experience in different areas of the institution or bank at least 3 years related to Banks and Financial Institutions, including experience in field of IT risk management, IT audit and compliance function would be an advantage.
• Demonstrable experience with developing/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 field.
• 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.

• Email: [email protected]
• Submit to our nearest branch

Hattha Bank Plc. is a leading bank in Cambodia, licensed by National Bank of Cambodia. Having been operating for more than 25 years with MDI status in the market, with its rapidly success, Hattha Bank has transformed its status from MDI to commercial bank in 2020, and continue providing diversified financial services to individual and SME businesses; and jump into retail consumer financial market and corporate customer in urbanities through its 177 branches and 129 ATMs (24/7) nationwide. As December 2019, HKL deposit balance stood at USD 599 million with 259,720 depositors, while credit portfolio accounted for USD 1,051 million with 168,889 borrowers.Hattha Bank is a subsidiary of Bank of Ayudhya (Krungsri), the fifth largest commercial bank in Thailand, and a member of MUFG Bank, the Japan’s largest banking group, and one of the largest and most diversified financial groups in the world.