Compliance Specialist (Tech Department)
DIGI-TEXX VIETNAM LTD.
Địa điểm làm việc: Hồ Chí Minh
Hết hạn: 14/06/2024
- Chi tiết công việc
- Giới thiệu công ty
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Mô tả công việc
This role will drive the governance and compliance roles within Technology department, by establishing the appropriate information technology and information security policy frameworks, driving compliance and best practice standards, and ensuring that risk management is well managed and enshrined within Technology department across functions. This role will also improve Technology Services; manage the Business Continuity program for Information Technology, ensuring that TECH services are available to the business and customers in the event of any unforeseen disruption, within the agreed service levels, including:
Policy & Governance Framework
Custodian of Technology and Security policies and process governance frameworks across functions.
Manage Technology and Security policy framework, including creation, review, update, awareness and monitoring of policies.
Keep up-to-date with regulations and guidelines affecting information technology and information security, and continuously update TECH's policies, standards and procedures.
Administration and management of Information Technology and Information Security processes.
Risk & Audit Management
Manage TECH risks and practices within Technology department; including Risk Control Self Assessments (RCSA) and IT risk registers, across functions.
Track and report on TECH audit and risk findings, including managing TECH management forums for discussion and reporting of these findings.
Business Continuity Planning
Manage the Business Continuity Program (including IT Business Impact Analysis) within TECH, across the functions.
Maintain up-to-date disaster recovery plans and ensure recovery procedures are effective for restoration of key TECH systems and therefore resumption of critical business processes.
Manage Disaster Recovery and backup testing schedules, reporting and remedial actions.
Training Skill
Organize sharing sessions for providing guidance to TECH and driving technology best practices (ISO/IEC 27001:2013, ISO 9001:2015), while enshrining these with the TECH policies and practices.
Policy & Governance Framework
Custodian of Technology and Security policies and process governance frameworks across functions.
Manage Technology and Security policy framework, including creation, review, update, awareness and monitoring of policies.
Keep up-to-date with regulations and guidelines affecting information technology and information security, and continuously update TECH's policies, standards and procedures.
Administration and management of Information Technology and Information Security processes.
Risk & Audit Management
Manage TECH risks and practices within Technology department; including Risk Control Self Assessments (RCSA) and IT risk registers, across functions.
Track and report on TECH audit and risk findings, including managing TECH management forums for discussion and reporting of these findings.
Business Continuity Planning
Manage the Business Continuity Program (including IT Business Impact Analysis) within TECH, across the functions.
Maintain up-to-date disaster recovery plans and ensure recovery procedures are effective for restoration of key TECH systems and therefore resumption of critical business processes.
Manage Disaster Recovery and backup testing schedules, reporting and remedial actions.
Training Skill
Organize sharing sessions for providing guidance to TECH and driving technology best practices (ISO/IEC 27001:2013, ISO 9001:2015), while enshrining these with the TECH policies and practices.
Yêu cầu công việc
Education: College / University
Experience:
- 1.5+ years' working experience
- Prior experience working in Assurance/Compliance Assessments or IT Governance or Internal Audit (ISO 9001 and ISO 27001) is advantage
Foreign Language: English (Intermediate level)
Computer: Proficiency in Excel, Word, PowerPoint
Soft skills: Strong negotiation skills to communicate and discuss with stakeholders
Experience:
- 1.5+ years' working experience
- Prior experience working in Assurance/Compliance Assessments or IT Governance or Internal Audit (ISO 9001 and ISO 27001) is advantage
Foreign Language: English (Intermediate level)
Computer: Proficiency in Excel, Word, PowerPoint
Soft skills: Strong negotiation skills to communicate and discuss with stakeholders
Quyền lợi được hưởng
Participation in social insurance with 100% base salary
100% salary in 2 months probation
Health care 24/7 insurance
Company trip, team building
Internal activities and clubs (year-end party, sports day, men's/women's football club, ...)
Benefits from the Union (gift for Tet holidays, birthdays, weddings, childbirth, ...)
International working environment
Career Development Opportunity
100% salary in 2 months probation
Health care 24/7 insurance
Company trip, team building
Internal activities and clubs (year-end party, sports day, men's/women's football club, ...)
Benefits from the Union (gift for Tet holidays, birthdays, weddings, childbirth, ...)
International working environment
Career Development Opportunity
Thông tin khác
Cấp bậc
Nhân viên
Kinh nghiệm
2 năm
Số lượng tuyển
1 người
Hình thức làm việc
Toàn thời gian
Giới tính
Không yêu cầu
Nhân viên
Kinh nghiệm
2 năm
Số lượng tuyển
1 người
Hình thức làm việc
Toàn thời gian
Giới tính
Không yêu cầu
Thông tin chung
- Ngày hết hạn: 14/06/2024
- Thu nhập: Thỏa thuận
Giới thiệu công ty
Xem trang công ty
DIGI-TEXX VIETNAM, 100% Germany invested company, located in Quang Trung Software City, Ho Chi Minh City. DIGI-TEXX is specializing in BPO, digitization, data entry, image processing, invoice processing, layout & design. DIGI-TEXX is a professional, dynamic and competitive working environment such ...
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