IT Audit And Risk Assessment Specialist (Senior)

CÔNG TY TNHH AMARIS VIỆT NAM

Địa điểm làm việc: Hồ Chí Minh

Hết hạn: 13/10/2024

Chi tiết công việc
Giới thiệu công ty

Mức lương: Thỏa thuận

Loại hình: Toàn thời gian

Chức vụ: Nhân viên

Kinh nghiệm: 5 năm

technical compliance testing design

Mô tả công việc

ABOUT THE JOB
Lead the overall technical assurance definition and execution of the Technology Assurance framework and programs
Provide expertise level guidance on compliance requirements related to technology for control/process documentation, testing, and issue management
Collaborate with Group InfoSec Governance to assess critical and key gaps against standards and regulatory requirements related to technology
Manage the Technology assessment at an expert level and evaluate and advise on the overall design and effectiveness of all key technology controls throughout the business cycle
Contribute to defining, developing, and maintaining technology assurance framework in all markets in accordance with the Group Technology Roadmap
Accountable for planning, managing, and executing day-to-day activities of Technology related audit engagements
Collaborate with key technology, business, risk, audit, and compliance teams to identify, evaluate, and address critical technology-related risks
Proactively research industry trends and define, influence, and implement appropriate technology-related KRIs, metrics, and solutions
Ensure readiness for IT Security Internal/External audits and advise BUs on Technology risk assessment.

Yêu cầu công việc

ABOUT YOU
Bachelor's degree in information technology, computer science, or a related field
5+ years of experience in IT Audit and Risk Assessment
Industry recognized certification such as CGEIT, CISSP, CISM, CISA, ISO 27001, CRISC, PCI DSS, etc.
Excellent stakeholder management and communication skills
Good command of spoken and written English
Solid understanding of current and emerging technologies
Detailed oriented and able to work under pressure and accustomed to working under tight deadlines
Team-oriented, collaborative, diplomatic, and flexible
Strong written and verbal communication skills, strong effectiveness across business units.

Quyền lợi được hưởng

Benefits
13th-month salary
14+ annual leaves per year
Premium healthcare insurance, starting from your probation period
Project reviews and yearly performance appraisals
Annual company trips
Teambuilding activities: Team lunch/dinner, events, and celebrations, sports clubs (football, yoga, badminton, etc.)
International team with flexible working time + hybrid working
Tailor-made career path
Technical workshops and training courses
Mobility: Opportunities to be on-site abroad in our offices in over 60+ countries
Equal Opportunity
Amaris Consulting is proud to be an equal-opportunity workplace. We are committed to promoting diversity within the workforce and creating an inclusive working environment. For this purpose, we welcome applications from all qualified candidates, regardless of gender, sexual orientation, race, ethnicity, beliefs, age, marital status, disability, or other characteristics.