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CFO - Risk Management & Compliance

Senior Risk Management & Compliance Specialist

Full time  |  Open positions: 1  |  Location: Phnom Penh
Deadline: September 30, 2025
About Smart Axiata

Smart Axiata is Cambodia’s leading mobile telecommunications provider, proudly connecting over 8 million customers across the country. As a member of the Axiata Group—one of Asia’s largest and most respected telecom groups—we’re more than just a tech company. We are a people-driven, purpose-led organization committed to shaping the digital future of Cambodia.

At Smart, we believe our people are our greatest strength. We foster a culture of innovation, agility, and continuous learning, empowering individuals to grow, lead, and make meaningful impact. From launching cutting-edge technologies like 5G to driving digital inclusion and sustainability, working at Smart means being part of something bigger.

Join us to thrive in a dynamic environment where your ideas matter, your growth is supported, and your work helps build a smarter, more connected Cambodia.

Job Responsibilities

The Senior Risk Management & Compliance Specialist is responsible for ensuring that the Business Policies/Processes/SOPs in the company are formalized and aligned with the applicable laws and regulations while also managing the insurance for the company both local and international insurance. S/He performs the internal processes & control weakness monitoring and evaluation of the compliance implementation. Additionally, s/he is responsible for scanning and analysing Cambodia laws and regulations which are applicable to Smart and recommend the practical solution and assisting supervisor/ line manager as and when required.

  • To coordinate the formalization of the policies, business processes/SOP,LOA in the organization, include own department policies and procedures in accordance with the FY plan with the BU and to ensure that those documents are up-to-date.
  • To continuously perform (jointly with regulatory team) the assessment of laws and regulations in Cambodia and give recommendations to the business units where necessary to update their policies, processes/SOPs and LOA.
  • To coordinate with the BU to advocate on such policies, procedures and LOA to ensure the effectiveness of the implementation. 
  • To perform the evaluation/assessment of compliance implementation in the organization then curate the report which includes the finding gaps and value-added recommendations.
  • To assist the IA or disciplinary committee to perform the investigation where requested and if any.
  • To gather, consolidate and organize insurance renewal data submitted by departments and coordinate the annual insurance program or such claims if any. 
  • To timely execute the insurance broker selection for Smart.
  • To execute the initiatives in the departmental plan regarding anti-bribery and anti-corruption (ABAC) to enhance the ABAC maturity in organization.
  • To drive the enterprise risk management (ERM) and Business Continuity Management based on the current policy and international standard and to elevate the ERM & BCM maturity in organization.
  • To assist supervisor/line manager in risk & compliance department as and when required

 

Job Requirements
  • Bachelor of Business/Finance/Economic or another related field.
  • Understanding of audit/compliance functions.
  • At least 5 years’ experience in audit field, compliance or risk analysis or other related field.
  • Excel in English and Khmer, both written and spoken
  • Proficiency in MS.office
  • Time and stakeholder management skill
  • Presentation and analytical skills 
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