Assistant Manager, IT Security and GovernanceNgân Hàng Hong Leong Việt Nam
Nơi làm việc: Hồ Chí Minh
Ngành nghề: IT phần mềm, Thư ký - Trợ lý, IT phần cứng/mạng, Bộ Phận Hỗ trợ
Thu nhập: Thỏa thuận
Hình thức: Toàn thời gian
Ngày đăng: 04/07/2024
Hạn nộp: 07/07/2024
Vị trí công việc này hiện tại đã hết hạn nộp hồ sơ, bạn có thể tham khảo thêm một số công việc tương tự tại đây:
Mô tả công việc
Job Purpose Summary:
The Job holder shall be responsible for:
• Maintaining and enhancing the overall IT security architecture of the Bank via managing and monitoring network security, tools and system security.
• Implementing and monitoring the security related policies and SOPs to ensure the compliance of Group IT Security Policy, SBV requirements, Decree 13/2023/ND-CP on Personal Data Protection and other regulatory provision from time to time
• IT risk management, audit liaison and other "Protect the Bank" activities.
• Reporting IT incident.
Key Responsibilities and Accountabilities:
Functional (job responsibilities).
1. IT Risk Management & IT Policies
• Overall management of IT risks, enhancement and implementation of bank-wide IT Risk Management Framework, IT Security and Compliance.
• Review and provide advisory on adequacy of IT policies and procedures.
• Conduct IT Security awareness training.
• IT Risk mitigation plans and reporting.
• Define technology Key Risk Indicators for proper risk monitoring.
• Design and enhance IT risk dashboard for management reporting.
• Provide advice and early warning alerts to management base on emerging security threats trend.
• Play as the main liaison for governance and solutions related to Personal Data Protection to ensure the compliance with Decree 13/2023/ND-CP and other regulatory provision from time to time.
2. Security Administration:
• User IDs administration for system, network and application.
• Security software licensing, monitoring and renewal.
• Evaluate, notify and monitor security patches.
• Review new project related to system, network, application and database security requirement.
• Coordinates Network Security Review, Penetration Test exercise and VAPT.
3. IT Project Risk Analysis:
• Participate in projects and provide advice on security and compliance requirement based on basic security control checklists.
• Perform IT risk review on key projects, review accuracy of risk scoring and adequacy of risk mitigation plans.
• Escalate project risk issues (IT Risks) to Working Group Committee or Project Steering Committee.
• Drive technology risk assessment projects with external service engagements.
4. IT Operations Risk Monitoring:
• Perform self-assessment (including system security) on regular basis and highlight any weaknesses.
• Monitor phishing attempts and escalate to bring down the scam sites.
• Coordinates investigation related to network security incidents and follow-up on action plan till resolution.
• Review accuracy of risk scoring and adequacy of risk mitigation plans under the IT RCSA (Risk & Control Self- Assessment) exercise.
• Perform thematic assessment on identified technology risk areas and as per regulatory guidelines' requirements, and thereafter to document observation reports for update to Management.
• Report incident which related to IT.
Managerial (team/group responsibilities)
• Individual contributor
Organizational (organizational responsibilities)
• Timely notifying to management on potential security problems which are not adequately addressed by existing control mechanisms.
• Proper escalate potential security issues to Group IT Security for further remediation or recommendation.
The Job holder shall be responsible for:
• Maintaining and enhancing the overall IT security architecture of the Bank via managing and monitoring network security, tools and system security.
• Implementing and monitoring the security related policies and SOPs to ensure the compliance of Group IT Security Policy, SBV requirements, Decree 13/2023/ND-CP on Personal Data Protection and other regulatory provision from time to time
• IT risk management, audit liaison and other "Protect the Bank" activities.
• Reporting IT incident.
Key Responsibilities and Accountabilities:
Functional (job responsibilities).
1. IT Risk Management & IT Policies
• Overall management of IT risks, enhancement and implementation of bank-wide IT Risk Management Framework, IT Security and Compliance.
• Review and provide advisory on adequacy of IT policies and procedures.
• Conduct IT Security awareness training.
• IT Risk mitigation plans and reporting.
• Define technology Key Risk Indicators for proper risk monitoring.
• Design and enhance IT risk dashboard for management reporting.
• Provide advice and early warning alerts to management base on emerging security threats trend.
• Play as the main liaison for governance and solutions related to Personal Data Protection to ensure the compliance with Decree 13/2023/ND-CP and other regulatory provision from time to time.
2. Security Administration:
• User IDs administration for system, network and application.
• Security software licensing, monitoring and renewal.
• Evaluate, notify and monitor security patches.
• Review new project related to system, network, application and database security requirement.
• Coordinates Network Security Review, Penetration Test exercise and VAPT.
3. IT Project Risk Analysis:
• Participate in projects and provide advice on security and compliance requirement based on basic security control checklists.
• Perform IT risk review on key projects, review accuracy of risk scoring and adequacy of risk mitigation plans.
• Escalate project risk issues (IT Risks) to Working Group Committee or Project Steering Committee.
• Drive technology risk assessment projects with external service engagements.
4. IT Operations Risk Monitoring:
• Perform self-assessment (including system security) on regular basis and highlight any weaknesses.
• Monitor phishing attempts and escalate to bring down the scam sites.
• Coordinates investigation related to network security incidents and follow-up on action plan till resolution.
• Review accuracy of risk scoring and adequacy of risk mitigation plans under the IT RCSA (Risk & Control Self- Assessment) exercise.
• Perform thematic assessment on identified technology risk areas and as per regulatory guidelines' requirements, and thereafter to document observation reports for update to Management.
• Report incident which related to IT.
Managerial (team/group responsibilities)
• Individual contributor
Organizational (organizational responsibilities)
• Timely notifying to management on potential security problems which are not adequately addressed by existing control mechanisms.
• Proper escalate potential security issues to Group IT Security for further remediation or recommendation.
Yêu cầu
Jobholder Requirements:
Education/Qualification
• Recognized Degree in Computer Science, Information Technology or its equivalent.
• Advanced Certification on Security/Compliance is added advantage.
Experience
• 3-5 years working experience in Security and Risk Management, and security devices/applications is of added advantage.
• Experience in Infrastructure (server, network, storage, OS ..) is added advantage.
• Experience in ITIL Practices is added advantage.
Special Skills
• Aptitude towards IT risk management and Security.
• Good interpersonal and communication skills.
• Able to think out of the box during troubleshooting.
• Consistent in research for new technology to enhance the existing controls, infrastructure, processes, procedures and other IT risk related items.
• Experience in open source software.
• Dedicated, hardworking, resourceful.
Certification/Licensing Requirements
• IT Governance, Risk and Security related certifications will be of added advantage.
Education/Qualification
• Recognized Degree in Computer Science, Information Technology or its equivalent.
• Advanced Certification on Security/Compliance is added advantage.
Experience
• 3-5 years working experience in Security and Risk Management, and security devices/applications is of added advantage.
• Experience in Infrastructure (server, network, storage, OS ..) is added advantage.
• Experience in ITIL Practices is added advantage.
Special Skills
• Aptitude towards IT risk management and Security.
• Good interpersonal and communication skills.
• Able to think out of the box during troubleshooting.
• Consistent in research for new technology to enhance the existing controls, infrastructure, processes, procedures and other IT risk related items.
• Experience in open source software.
• Dedicated, hardworking, resourceful.
Certification/Licensing Requirements
• IT Governance, Risk and Security related certifications will be of added advantage.
Quyền lợi
Thưởng
Secured Loan at special rate under PFS Scheme
Chăm sóc sức khoẻ
Health Care & Group Term Life Insurance
Đào tạo
Cơ hội đào tạo
Secured Loan at special rate under PFS Scheme
Chăm sóc sức khoẻ
Health Care & Group Term Life Insurance
Đào tạo
Cơ hội đào tạo
Thông tin khác
NGÀY ĐĂNG
[protected info]
CẤP BẬC
Nhân viên
NGÀNH NGHỀ
Công Nghệ Thông Tin/Viễn Thông > Bảo Mật Công Nghệ Thông Tin
KỸ NĂNG
Computer Science, IT Security, IT Risk Management, Risk Analysis, Security Infrastructure
LĨNH VỰC
Ngân hàng
NGÔN NGỮ TRÌNH BÀY HỒ SƠ
Tiếng Anh
SỐ NĂM KINH NGHIỆM TỐI THIỂU
3
QUỐC TỊCH
Không hiển thị
Xem thêm
[protected info]
CẤP BẬC
Nhân viên
NGÀNH NGHỀ
Công Nghệ Thông Tin/Viễn Thông > Bảo Mật Công Nghệ Thông Tin
KỸ NĂNG
Computer Science, IT Security, IT Risk Management, Risk Analysis, Security Infrastructure
LĨNH VỰC
Ngân hàng
NGÔN NGỮ TRÌNH BÀY HỒ SƠ
Tiếng Anh
SỐ NĂM KINH NGHIỆM TỐI THIỂU
3
QUỐC TỊCH
Không hiển thị
Xem thêm
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Vị trí Assistant Manager, IT Security and Governance do công ty Ngân Hàng Hong Leong Việt Nam tuyển dụng tại Hồ Chí Minh, Joboko tự động tổng hợp mức lương Thỏa thuận, tìm thêm việc làm về Assistant Manager, IT Security and Governance hoặc công ty Ngân Hàng Hong Leong Việt Nam ở các link phía trên
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