Expert, Technology Risk Management

1. Develop and maintain technology risk management framework, policies, procedures, guidelines
'- Develop principles and methodologies for technology risk management, establishing technology risk limit, key risk indicators ... according to international practices, legal regulations, and internal governance requirements
- Standardize risk management activities including identifying, assessing, responding and monitoring technology and information security risks following industry best practice and international standards (NIST, ISO, COBIT ...)
- Develop technology & information security threat/ vulnerability/ scenario/ control catalogs
- Consult relevant units to develop BCP/DRP in bankwide level.

2. Develop technology risk management capabilities and improve bankwide technology & information security risk awareness and culture

Key Relationships - Direct Reports

Experience
- At least 8 years of relevant work experience in IT field, including at least 3 years of IT risk management (1st or 2nd line of defence) experience
- Have experience in developing IT risk governance & management framework, risk management policies, procedures and guidelines.
- Have experience in IT infrastructure operation/ IT Architecture/ Cybersecurity operation/ DevSecOps/ Cloud Computing
- Have experience in IT Audit, IT compliance & assurance
- Have experience in developing IT risk management capabilities to enhance bank's capability in managing technology risk

Expertise
- Extensive knowlegde IT & cybersecurity risk management framework (COBIT, ITIL, ISO, NIST ...), internal information security laws & regulations (Circular 09/2020-NHNN, Circular 50/2024-NHNN, Cybersecurity Law, Personal Data Protection Law ...), and international information security standards (SWIFT CSP, PCI DSS, CIS ...)
- Deep knowledge in at least 1 of the following areas: IT infrastructure operation/ IT Architecture/ Cybersecurity operation/ DevSecOps/ Cloud computing
- Good knowledge of emerging technologies such as GenAI, Blockchain, Quantium technology, etc

Qualifications
- Having a university degree or higher on Information Technology, Information System, Computer Science, Electronics & Telecommunications, Information Security or equivalent...
- English: TOEIC 500 or equivalent
- Professional certifications in IT Risk, IT Security: CISA/CISSP/CRISC/CISM/COBIT/ITIL ...