Position title
Technology Risk Manager

· Provide initiatives and support BU/FU on the technology/IT security risk identification, assessment and mitigation of business processes, new initiatives and outsourcing arrangements

· Plan, prepare, coordinate and execute Risk Assessment and Due Diligence on Service Providers pertaining to outsourced activities in accordance with IT Outsourcing Guideline.

· Evaluate and ensure adequate controls in the relevant business/ IT outsourcing projects in the respects of resiliency, availability, security and efficiency.

· Work with BU/FU in reporting operational risk events and establish root causes and appropriate action plans

· Conduct review of the KRI thresholds for technological/IT security items established by BU/FU to ensure relevancy and follow-up on action plans for KRI breaches

· Coordinate the branch control self-assessment and material risk assessment exercise on technology and IT security to identify and address control weaknesses and/or gaps

· Prepare relevant risk reports to Senior Management, Group Risk Management and Group Capital Risk Committee on matters relating to technology and IT security.

· Ensure protection of customer information and other critical information of all SG entities and effectiveness of Data Loss Prevention program.

· Ensure inter-entities IT information flow is appropriate.

· Liaise with HQ on implementation of technology risks framework, policies and methodologies.

· Facilitate protection against potential Cyber-attacks or related IT security threats.

· Ensure compliance to IT Outsourcing regulation.

· Ensure compliance to Clouding Computing regulation.

· Review and enforce TRM frameworks, policies and guidelines.

· Pursue industry best practices in technology management and applications including FinTech, RegTech and the respective mitigation controls.

· Ensure check and balance for technology governance standards.

RHB Bank (Cambodia) Plc., established on 9 July 2008, was registered with the Ministry of Commerce with the registration number of 00001812 and was granted a banking license by the National Bank of Cambodia (“NBC” or “the Central Bank”) on 3 October 2008.

Employment Type
Job Location
Phnom Penh, Cambodia
Date posted
April 18, 2024
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