it governance SENIOR OFFICER
CÔNG TY TNHH MTV Tài Chính Toyota Việt NamĐịa điểm làm việc: Hồ Chí Minh
Hết hạn: 15/05/2024
- Chi tiết công việc
- Giới thiệu công ty
Mức lương: Thương lượng
Loại hình: Toàn thời gian
Chức vụ: Nhân viên
Kinh nghiệm: 2 năm
Mô tả công việc
*Personal Data Protection (50%)
- PDP implementation plan
+ Implement 57 topics.
+ Implement the System for DPP.
- PDP policy
+ Review and Match the Policy from Vilaf and TFS Global Policy.
- PDP Training
+ Update information.
+ Train to New employees.
- Toyota Global Privacy Guideline
+ TFSVN Assessment (54 topics).
+ Implement the update and report to Global.
- Other:
+ Review, Monitor, Report to Governance and Global.
+ Stay up to date of relevant laws, regulations, and IT industry standards to ensure the organizations IT practices remain compliant.
+ Support DPO Tasks.
*IT Governance (50%)
- GISG Assessment (341 Topics)
+ Cooperate with IT Infrastructure and IT Application to complete the require of IT Global.
+ Update the IT Document according to Global.
- Update information to the One Trust.
+ Update evidences, comments to the finding in One Trust.
- Conduct the External, Global and Internal Audit.
+ Prepare, Review the Documents.
+ Provide and update the findings.
- Review and update the IT Policy, Procedure, Rule according to the the TFS IT Global.
- Monitor and remind compliance with IT work processes.
- Develop, implement, and maintain IT governance frameworks to ensure alignment with Governance, Global and TFS.
- Monitor and assess the effectiveness of IT governance processes and make recommendations for continuous improvement.
- Stay up to date of relevant laws, regulations, and IT industry standards to ensure the organizations IT practices remain compliant.
- PDP implementation plan
+ Implement 57 topics.
+ Implement the System for DPP.
- PDP policy
+ Review and Match the Policy from Vilaf and TFS Global Policy.
- PDP Training
+ Update information.
+ Train to New employees.
- Toyota Global Privacy Guideline
+ TFSVN Assessment (54 topics).
+ Implement the update and report to Global.
- Other:
+ Review, Monitor, Report to Governance and Global.
+ Stay up to date of relevant laws, regulations, and IT industry standards to ensure the organizations IT practices remain compliant.
+ Support DPO Tasks.
*IT Governance (50%)
- GISG Assessment (341 Topics)
+ Cooperate with IT Infrastructure and IT Application to complete the require of IT Global.
+ Update the IT Document according to Global.
- Update information to the One Trust.
+ Update evidences, comments to the finding in One Trust.
- Conduct the External, Global and Internal Audit.
+ Prepare, Review the Documents.
+ Provide and update the findings.
- Review and update the IT Policy, Procedure, Rule according to the the TFS IT Global.
- Monitor and remind compliance with IT work processes.
- Develop, implement, and maintain IT governance frameworks to ensure alignment with Governance, Global and TFS.
- Monitor and assess the effectiveness of IT governance processes and make recommendations for continuous improvement.
- Stay up to date of relevant laws, regulations, and IT industry standards to ensure the organizations IT practices remain compliant.
Yêu cầu công việc
- 2+ years of experience in IT governance, Risk and / or Audit role are preferable.
- Thorough understanding of regulatory environments applicable to financial institution, IT risk management and controls.
- Experience of writing and managing policy, procedure and guideline.
- Experience in process design and analysis skills.
- Good organizational, and time management skills.
- Good English verbal and written communication skills.
- Certified in IT Risk management, IT Compliance or IT Governance is preferable.
- Self-motivated and good problem-solving skills.
Benefits:
- Attractive Salary (full insurance) + Allowance.
- Salary of probation: full 100%
- An attractive package of leave: 15 annual leave, birthday leave (gifts).
- Salary review based on work performance and company's performance.
- Performance bonus, 13th- month salary.
- Health care package; Gym package; Annual health check-up.
- Nice & modern working space with young, dynamic & friendly colleagues and free coffee, tea, drinks.
- Yearly company trip; Year-End Party.
- Working hours: 8:00 - 17:00 from Monday - Friday.
- Thorough understanding of regulatory environments applicable to financial institution, IT risk management and controls.
- Experience of writing and managing policy, procedure and guideline.
- Experience in process design and analysis skills.
- Good organizational, and time management skills.
- Good English verbal and written communication skills.
- Certified in IT Risk management, IT Compliance or IT Governance is preferable.
- Self-motivated and good problem-solving skills.
Benefits:
- Attractive Salary (full insurance) + Allowance.
- Salary of probation: full 100%
- An attractive package of leave: 15 annual leave, birthday leave (gifts).
- Salary review based on work performance and company's performance.
- Performance bonus, 13th- month salary.
- Health care package; Gym package; Annual health check-up.
- Nice & modern working space with young, dynamic & friendly colleagues and free coffee, tea, drinks.
- Yearly company trip; Year-End Party.
- Working hours: 8:00 - 17:00 from Monday - Friday.
Quyền lợi được hưởng
13th month salary, KPI bonus, allowance
Healthcare Insurance, Gym Benefit
15 annual leave days, 1 birthday leave, WFH 1 day/week
Healthcare Insurance, Gym Benefit
15 annual leave days, 1 birthday leave, WFH 1 day/week
Thông tin khác
NGÀY ĐĂNG
15/04/2024
NGÀNH NGHỀ
Công Nghệ Thông Tin/Viễn Thông > Bảo Mật Công Nghệ Thông Tin
LĨNH VỰC
Tài Chính
CẤP BẬC
Nhân viên
KỸ NĂNG
GRC, Cyber Security Analysis, Risk Management, Governance, IT Governance
NGÔN NGỮ TRÌNH BÀY HỒ SƠ
Bất kỳ
15/04/2024
NGÀNH NGHỀ
Công Nghệ Thông Tin/Viễn Thông > Bảo Mật Công Nghệ Thông Tin
LĨNH VỰC
Tài Chính
CẤP BẬC
Nhân viên
KỸ NĂNG
GRC, Cyber Security Analysis, Risk Management, Governance, IT Governance
NGÔN NGỮ TRÌNH BÀY HỒ SƠ
Bất kỳ
Nộp hồ sơ liên hệ
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