Compliance Specialist (Tech Department)

DIGI-TEXX VIETNAM LTD.

Địa điểm làm việc: Hồ Chí Minh

Hết hạn: 02/02/2025

Chi tiết công việc
Giới thiệu công ty

Thu nhập: Thỏa thuận

Loại hình: Toàn thời gian

Kinh nghiệm: 3 năm

pháp lý

Compliance Specialist (Tech Department)

Ứng tuyển

Đăng lúc: Th[protected info]

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Chi tiết công việc/Job Detail

Vị trí:
Hồ Chí Minh
Công ty:
Kiểu:
Full Time
Số lượng:
2
Ứng tuyển trước:
Th[protected info]

Mô tả công việc/Job Description

Policy & Governance Framework

Custodian of Technology and Security policies and process governance frameworks across the 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.
Manage and act as the key liaison for all Internal and External TECH audit and risk assessment engagements across the 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.
In liaison with the TECH managers/leaders, 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 27001:2022, ISO 9001:2015), while enshrining these with the TECH policies and practices.
Manage the Information Security Awareness program, including awareness training, and reporting.

Requirements:

1-2 years' working experience. Prior experience working in Assurance/Compliance
Assessments or IT Governance or Internal Audit (ISO 9001 and ISO 27001) is advantage.
English (Intermediate level).
Proficiency in Excel, Word, PowerPoint
Strong negotiation skills to communicate and discuss with stakeholders

Quyền lợi/Job Benefits

Salary & Bonus:

Base salary: competitive salary
13th-month salary
Performance bonus (up to x3 base salary)

Benefits package:

PTO per year: 12 days annual leave + 2.5 days off for women.
Premium healthcare insurance and yearly health check.
Career growth opportunities with Career Framework and training programs (leadership, problem solving, critical thinking, project management, etc.)
Internal activities and clubs: Company trip, team building or year-end party, happy Halloween, sports day, football club, badminton club, etc.
Gift for Tet holidays, Women's days, birthday, wedding, child birth, etc.
Professional and diversity working environment

Mục tiêu kỹ năng/Skills Required

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: 02/02/2025

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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 ...

Quy mô công ty

Từ 1000 - 5000 nhân viên

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