Assistant Manager/ Senior consultant, Information Security, Data Risk Management and Internal Audit

TẬP ĐOÀN KIỂM TOÁN ĐA QUỐC GIA KPMG

Địa điểm làm việc: Hà Nội, Thừa Thiên Huế

Hết hạn: 19/01/2025

Chi tiết công việc
Giới thiệu công ty

Thu nhập: Thương lượng

Loại hình: Toàn thời gian

Chức vụ: Nhân viên

Kinh nghiệm: 2 năm

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Mô tả công việc

Support Managers in project execution for Risk Consulting services with assignments relating to information security and data risk management, including but not limited to:
• Internal audit on ITGC/ITAC and key IT processes
• Risk assessment and responses on IT security, information security
• ISMS framework development and implementation, in lines with standards such as NIST, COBIT, ISO27001
• Business Continuity Management, in lines with ISO 22301
• D&A and AI/ML governance and risk management
• Trainings on information security and data risk
Work closely with risk professionals across Risk Consulting practices to provide the technology enablement supports for risk function transformation, including but not limited to development of BRD and oversight on implementation for systems and/or tools that facilitate risk functioning such as e-GRC, early warning and indicators monitoring, KYC/screening, transaction monitoring, investigations, data privacy management, ESG reporting and emission accounting.

Yêu cầu

• Solid experience in technical aspects of data security, internal controls, information security, IT risk management and internal audits
• Familiar with leading practices and standards relating to information security and data risk
• Good teamwork and communication skills to establish and maintain business relationships
• Knowledge of how to create proposals and present effectively
• Logical thinking and efficient handling of workload.
Skills preferred:
• A minimum of 2 years of hands-on experience in internal audits (focusing IT internal audit is preferable), IS/IT security reviews and data risk management
• A bachelor's or master's degree in IT
• One or more of the following certifications will be an advantage: CISA, CCNA, CISSP, CEH, CISM, CRISC, ITIL, Certified ISO27001 Lead Auditor, PMP.
• Good knowledge on leading practices and standards
• Extra experience in BCM, AI/ML governance, e-GRC and risk technology are advantages

Quyền lợi

Thưởng
13th salary, K-Bonus
Đào tạo
KPMG Business School

Thông tin khác

NGÀY ĐĂNG
19/12/2024
CẤP BẬC
Nhân viên
NGÀNH NGHỀ
Ngân Hàng & Dịch Vụ Tài Chính > Tuân Thủ & Kiểm Soát Rủi Ro
KỸ NĂNG
Data Security, Information Security, Internal Audit, Internal IT Audit, IT Risk Management
LĨNH VỰC
Tài Chính
NGÔN NGỮ TRÌNH BÀY HỒ SƠ
Tiếng Anh
SỐ NĂM KINH NGHIỆM TỐI THIỂU
2
QUỐC TỊCH
Người Việt Nam
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Thông tin chung

Thu nhập: Thương lượng

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Hạn nộp: 19/01/2025

Giới thiệu công ty Xem trang công ty

KPMG operates as a global network of independent member firms offering audit, tax and advisory services; working closely with clients, helping them to mitigate risks and grasp opportunities. KPMG member firms can be found in 155 countries. Collectively they employ more than 174,000 people across a range of disciplines. In Vietnam, KPMG is one of the largest professional services firms, with over 1,000 staff working from our offices in Ho Chi Minh City, Hanoi and recently in Thanh Hoa and Da...

Quy mô công ty

Từ 1000 - 5000 nhân viên

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