IT Compliance/ IT Auditor

RESPONSIBILITIES

• Develop, implement and constantly improving an effective IT Policy to complied with regulation from SBV, and international organizations standards (e.g., ISO, PCI DSS, ITIL, NIST, etc.).
• Create comprehensive internal controls and monitor adherence to them.
• Cooperate with Internal Audit team to ensure compliance of policies, procedures and practices throughout the organization are met.
• Coordinate between Departments/Divisions to publish IT regulations and policies.
• Proactively audit processes, practices and documents to identify weaknesses and develop appropriate preventing control points.
• Training sessions for employees on IT and organization-wide regulations and industry practices.
• Build & implement Security Awareness Trainning program at ACB
• Report compliance performance/statistics in other Divisions/Departments/Organization to Head of IT Compliance.

REQUIREMENTS

• 2+ years of experience in IT Compliance or IT Audit
• Have knowledge on GRC (Governance, Risk and Compliance)
• Understand IT international standards (PCI DSS, ISO 27000, ITIL, NIST CSF ...).
• Have basic knowledge of financial banking law
• Experience in IT System Operations is a benefit
• Good communication/teamwork skills
• Can work independently and under high pressure

PREFERRED EXPERIENCES/ QUALIFICATIONS

• Bachelor's Degree in IT / Computer Science / Information Security or equivalent with 2 years of work experience.
• Industry certifications related to Risk Management and IT GRC (Governance, Regulation and Compliance) such as Certified Information Systems Auditor (CISA) , Certified in IT Governance (CITG), Certified in IT Risk Management (CITR), and Certified in IT Compliance (CITC),...
• Experience in working with banking legislation and IT legal documents is a benefit
• Experience of composing & issuing documents.
• Have experience working with SBV audit team (Familiar with SBV and other financial institute regulations, circulars for finance & banking).

• Average 15 Monthly Base salary per year

• ACB Health Care.

• Meal Allowance.

• Preferential loan as regulated by ACB

• Yearly Medical Checkup & Team building activities.

• Professional and Transparent Working Environment