it governance SENIOR OFFICERCÔNG TY TNHH MTV Tài Chính Toyota Việt Nam

*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.