Manager, Digital Banking System Compliance

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Sathapana Bank Plc. - Head Office
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December 07

1. 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 
2. 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 
  • For more information, please contact us at 096 258 0666/ 096 257 9666 or go to

Skill & Language
4 - 6 years
1 candidate
January 07
Full Time
Phnom Penh, Daun Penh
Sathapana Bank Plc. - Head OfficeSathapana Bank is one of the leading commercial banks in Cambodia13 jobs · Phnom Penh, Daun Penh
Privately Held
1001-5000 employees
About Company
MissionTo improve people’s businesses and lives by providing the best full banking services with advanced technology throughout the country, while contributing to the sustainable development of Cambodia.
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