Manager, Digital Banking System Compliance 7 views

Job Expired

Duties & Responsibilities

  • Develop and enhance digital banking system policies, user manual and standard operating procedure for the departments
  • Manage all digital banking system incidents report are developed properly and provide the report to the head of the department to review
  • Conduct switching over exercise between DC and DR at least twice a year
  • Review and maintain all change request documents (system change request, user change request and user acceptance
  • Develop and maintain user access control matrixes of the CMS and IB/MB system as well as other digital related system
  • 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
  • Manage the daily, weekly and monthly backup of CMS, IB/MB systems and other digital related systems to make sure the backup is well done
  • Perform monthly data restoration testing with proper reports
  • Ensure PCI compliance as well as internal and external audit
  • Other tasks assigned by line manager

Qualification & Requirements

  • Bachelor/ Master’s degree in Information Technology, Information Security, Cyber security, and other related degrees
  • At least 4 years of working experience related to Information Security, IT auditing or IT Quality Assurance
  • Knowledge and experienced with security regulations and standards including NIST, SANS, PCI, ISO/IEC, CIS,
  • IT policy development and gap analysis, quality inspection, auditing, testing and implementation of corrective action programs
  • Detail oriented skill and customer service orientation skill
  • Good at English and Microsoft Office (Words, Excel and PowerPoint)

More Information

  • This job has expired!
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Company Information
  • Total Jobs 0 Jobs
  • Location Phnom Penh
  • Phone 096 258 0666 (Mobile) | 096 418 2222 (Mobile) | 096 958 7777 (Mobile)
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