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 changerequest and user acceptance 
• Develop and maintain user access control matrixes of the CMS and IB/MB system as well asother 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 testingbefore moving to production 
• Manage the daily, weekly and monthly backup of CMS, IB/MB systems and other digital relatedsystems 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 

• 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) 

• Interested candidates are encouraged to apply via job@sathapana.com.kh 
• For more information, please contact us at 096 258 0666/ 096 257 9666 or go tohttps://www.sathapana.com.kh/careers/job-opportunity/