Manager, Digital Banking System ComplianceSathapana Bank Plc. - Head Office
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12/26/2020 03:42:32
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
4 - 6 years
1 candidate
01/30/2021 03:39:30
Full Time
Phnom Penh, Daun Penh
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