Manager, Digital Banking System Compliance Verified

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

Qualifications
 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)

To Apply
 Interested candidates are encouraged to apply via [email protected]
 For more information, please contact us at 096 258 0666/ 096 257 9666 or go to
https://www.sathapana.com.kh/careers/job-opportunity/