Process Policy and Compliance Officer
Loma Technology
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Location:
Phnom Penh, Cambodia
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Category:
Management
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Job Type:
Full Time
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Salary:
Negotiable
Skills Required: Management
Educational Requirements:
- Bachelor Degree
Experience:
- 3 Years
Extra Benefits:
- Sick Leave
- Annual Leave
- Special Leave
Job Description:
JOB SUMMARY
This is a Process Governance & Compliance officer role, blending policy creation, risk management, and audit
support to ensure organizational processes run smoothly and meet regulatory standards.
KEY ACCOUNTABILITIES
- Establish process policies, SOPs, internal control standards, and maintain the process governance system.
- Ensure process execution complies with internal rules and audit/control requirements.
- Manage approval matrices, user permissions, and identify process-related risks.
- Support Legal and Internal Audit in conducting compliance reviews and process audits.
JOB REQUIREMENTS
(Education, Qualification/Skills/Behavior, and Related Experiences)
- 3+ years of experience in policy management, internal control, audit, or compliance.
- Strong documentation skills and ability to identify process risk points.
- Experience in building process governance frameworks for large organizations is preferred.