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Senior Officer IT Planning

  • Location: Phnom Penh, Head Office
  • No. of hiring: 5 Positions
  • Deadline: June 30, 2024

Role and Responsibilities

  • Work on IT internal control such as project management & coordination, IT change request process, documentation
    & report, inspection, and regular review.
  • IT asset management, including managing IT equipment in stock and movement, proposing/purchasing equipment, and
    IT-related projects.
  • Contract management related to engagement/purchase projects, services, and various maintenance.
  • Negotiate with suppliers, understand, analyze, and evaluate enterprise-wide procurement requirements for
    products and services.
  • Examine internal IT controls, evaluate the design and operational effectiveness, determine exposure to risk, and
    develop remediation strategies.
  • Conduct efficient and effective IT audit procedures.
  • Perform regular audit testing and provide recommendations.
  • Review, evaluate, and test application controls.
  • Provide recommendations and guidance on control risks.
  • Develop a strong understanding of business and system processes.
  • Assist in the allocation of budget/resources and prioritize projects in the pipeline based on business needs and
    IT capacity.
  • Ensure compliance with internal/external policies/guidelines and regulations.
  • Coordinate internal/external audit activities and industrial compliance assessment with vendors.
  • Review/update policies, guidelines, and other compliance requirements.
  • Track inventory levels and manage purchasing activities.
  • Develop and maintain inventory control procedures.
  • Discuss and analyze material and equipment needs with architects and engineers.
  • Track and report budgets by month, budget variance, and actual budget.
  • Other tasks assigned by line manager.


  • Bachelor’s degree in computer science or equivalent professional qualification
  • At least 3 years’ experience of IT Planning or related field in the Banking sector.
  • Experienced in system development in the banking sector if preferred.
  • Familiar with IT compliance and governance frameworks such as TRM, PCI DSS, ISO27001, COBIT, etc.
  • Good at project management, documentation, report writing, and presentation skills.
  • Strong leadership, creativity, dynamism, flexibility, self-direction, and self-motivation as a team player.
  • High proficiency in spoken and written English.
  • Strong in written and verbal communication skills, with the ability to communicate effectively at all levels of
    the business.

How to Apply

Interested candidates please send your CV (Not bigger than 1mb) with recent photo and named file as Mr. XXX’s CV to the following address or you can apply via easy application form below. Only short-listed candidates will be contacted for interview.

Phnom Penh Commercial Bank Plc (PPCBank)
HR Department

  • Phone : 023 909 941
  • Email : ;
  • Address: No 217, Norodom Blvd (St. 41), Sangkat Tonle Basac, Khan Chamkarmorn, Phnom Penh, Kingdom of Cambodia.


    Click here to attach your CV (Not bigger than 1mb)