Location: Phnom Penh
LOLC (CAMBODIA) Plc. is one of the top licensed microfinance
institutions in Cambodia with a social vision and a business orientation
that provides entrepreneurs and families at the base of the
socio-economic pyramid with economic opportunities to transform the
quality of their lives and their communities through the provision of
effective and sustainable client-empowering financial
services.
Roles and Responsibilities:
- Perform risk assessments on IT systems, applications, networks, and third-party vendors.
- Identify, analyze, and document technology risks and potential business impacts.
- Collaborate with IT, InfoSec, Compliance, and Business teams to address and mitigate identified risks.
- Monitor and report on key risk indicators (KRIs), control effectiveness, and residual risk.
- Support the implementation of risk management frameworks such as NIST, ISO 27001, COBIT, or FAIR.
- Maintain up-to-date knowledge of emerging technology threats, vulnerabilities, and regulatory requirements.
- Assist in audits, regulatory examinations, and internal control assessments.
- Participate in development and enhancement of IT risk policies, standards, and procedures.
- Support incident response and post-incident risk reviews.
- Assess risk from third-party vendors and ensure appropriate controls are in place.
- Perform other tasks assigned by the Unit Manager/Chief Risk Officer.
- Bachelor's Degree in Information Technology, Cybersecurity, Risk Management, or a related field.
- Experience in IT risk management, information security, or GRC roles for 2 to 3 years
- Solid understanding of IT systems, cloud environments, and cybersecurity principles.
- Experience with risk assessment methodologies and frameworks (e.g., NIST RMF, ISO 27001, COSO).
- Familiarity with regulatory and compliance requirements such as GDPR, SOX, HIPAA, PCI DSS.
- Excellent written and verbal communication skills for reporting and stakeholder engagement.
Please send CV and cover letter to
Email: recruitment@lolc.com.kh
Phone: 096 4211 999 , 087 400 277
Website: https://www.lolc.com.kh/en/opportunities
Please mention "www.Cambodiajobs.Biz" where you saw the ad when you apply!
