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, Hồ Chí Minh, Thừa Thiên Huế
Hết hạn: 17/11/2024
- Chi tiết công việc
- Giới thiệu công ty
Thu nhập: Thỏa thuận
Loại hình: Toàn thời gian
Chức vụ: Nhân viên
Kinh nghiệm: 2 năm
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.
• 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
• 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
13th salary, K-Bonus
Đào tạo
KPMG Business School
Thông tin khác
NGÀY ĐĂNG
17/10/2024
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
Xem thêm
17/10/2024
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
Xem thêm
Thông tin chung
- Thu nhập: Thỏa thuận
Cách thức ứng tuyển
Ứng viên nộp hồ sơ trực tuyến bằng cách bấm nút Ứng tuyển bên dưới:
Hạn nộp: 17/11/2024
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...
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