Smart Nas app

SmartNas

Take control with SmartNas!
Download the app!

Install

Risk Management & Compliance Officer

October 31, 2022 | Accounting/Finance/Risk Management | 1 positions in Phnom Penh

Job responsibilities

The Risk & Compliance Officer is responsible for overall supporting & performing risk assessment specifically on Smart’s systems, applications, technologies, and other digital platforms. and as well as analyzing, testing, and monitoring the controls/mitigation plans (which may involve in designing business processes). In Addition, Risk & Compliance Officer will be overseeing the business continuity management program at Smart by making sure that the documentation/instrument is up to date. The said position will be conducting the fraud investigation as and when it is required.

  • To assess, manage, implement (if required), monitor, and control activities pertaining to Technical (Network, Billing, SAP & IT system) Business of Smart to establish adequacy and effectiveness of internal controls as a mitigation to the identified risk.
  • To propose value-added recommendations for each identified risk during the assessment to improve business operations.
  • To plan, design and develop the operation process flow and engagement work program to ensure effective controls are in place.
  • To regularly perform the testing/checking on the user accessibilities to the systems and networks and come up with the findings and proposed solutions.
  • To perform the forensic regarding the violation of company policies when required.
  • To assist supervisor/manager in coordinating the Business Continuity Management.
  • To assist supervisor/manager in risk & compliance function as and when required.

Job requirements

Education & Qualification:

  • Bachelor’s Degree in Telecommunication Engineering/Computer Science/Information Technology/Computer Engineering or equivalent.
  • Technical (Network / IT) Auditors.

Working Experience:

  • Minimum 1-year experience in a related field.

Other Required Skills:

  • Excels in computer skills such MS. Word, MS. Excel, MS. Power Point.
  • Good in English and Khmer, both written and spoken.
  • Good presentation, communication, and critical thinking skill.
  • Being able to manage multi-tasks and deadlines.
  • High attention to detail (Databases, Operating Systems, Networking, Backup and Recovery systems, Middleware, Virtualization Technologies...etc.)
  • Proactive, energetic, enthusiastic (willing to go the extra mile), self-confident, loyal and transparent.

Note: By submitting your CV to our career portal, you have read carefully and agreed to the terms & conditions of our Privacy Notice for Candidates here.

 

In the same region

Senior Data Engineer Senior Modern Trade Executive Senior Asset Accountant VAS Product Manager Cyber Security Administrator Contact Center Agent Intern Front Office Agent Intern VAS Product Specialist Digital Touchpoints Specialist Application Developer – Backend Prepaid Proposition Specialist Sales Representative (6 months Contract) Data Analyst Employee Experience Officer Application Developer – Chatbot & Generic Tasks Fraud Management Specialist RAN Field O&M Regional Manager Enterprise Solutions Product Manager Junior Application Developer – Backend Data Engineering Manager Head of Internal Audit Prepaid Administrator Risk Management & Compliance Officer Head of Talent Acquisition Senior API Specialist Senior Training & Quality Assurance Officer Training & Quality Assurance Officer Junior Roaming & Interconnect Administrator FWBB Product Specialist Marketing Specialist-ATL Senior Marketing Specialist Senior Data Analyst Senior Transmission Backbone Field Ops Engineer Head of Talent and Organizational Development Senior Marketing Specialist SOC Engineer (NOC) Driver Field Sales Officer Marcom Specialist (Digital Marketing) Corporate Communications Specialist Senior Business Analyst Incentive and Performance Management Specialist Network Software (OSS & SDN) Engineer Senior Business Development Specialist Trade Marketing and Event Sales Executive Sales Operations Executive Events Specialist Application Development – Android Back Office Support Officer Trade Marketing & Event Sales Supervisor Network Rollout Engineer Legal Intern Logistics Officer Marketing Specialist Radio Network Planning & Optimization Engineer Application Developer – Product Configurator Credit Control Officer CLM Officer Application Developer – Technical Business Analyst Junior Radio Network Planning & Optimization Engineer Risk Management & Compliance Specialist Modern Trade Executive Senior General Ledger & Bank Reconciliation Specialist Senior Application Developer – Technical Business Analyst Business Process Analyst Field Ops Transmission Manager Senior Network Infrastructure Engineer CLM Intern Field Sales Supervisor Junior CRM Administrator Senior Customer Service Training Officer Quality Assurance Supervisor Legal Executive Business Process Analyst CSR & Sustainability Specialist Postpaid Proposition Manager Senior Key Account Executive Network Operations Engineer Key Account Executive Contact Center Team Leader (Morning Shift) Application Developer Field Ops Technician Senior Contact Center Agent Field Operations Regional Manager

Be the next Smart Hero

Job Application

Files must be less than 2 MB.
Allowed file types: rtf, pdf, doc, docx, odt.

Top up with:

Top up Top up