Mô tả công việc
Mô tả Công việc
- Develop, implement, and continually improve an effective IT Policy to comply with regulations from the SBV, Other State Agencies and international organizations' standards (e.g., ISO, PCI DSS, ITIL, NIST).
- Develop and coordinate with relevant parties to prepare and submit reports related to information technology within the deadlines stipulated by State agencies.
- Cooperate with the Internal Audit team to ensure compliance with policies, procedures, and practices throughout the organization is met.
- Coordinate between Departments/Divisions to publish IT regulations and policies.
- Create comprehensive internal controls and monitor adherence to them.
- Proactively audit processes, practices, and documents to identify weaknesses and develop appropriate preventive control points.
- Training sessions for employees on IT and organization-wide regulations and industry practices.
- Build & implement a Security Awareness Training program at JIVF.
- Report compliance performance/statistics in other Divisions/Departments/Organizations to the Head of IT Compliance.
- Other tasks assigned by Manager.
Yêu cầu
Yêu Cầu Công Việc
- Bachelors in Information Technology or Law (or equivalent);
- 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, ITILNIST CSF ...);
- Have basic knowledge of financial banking law;
- Experience in IT System Operations is a benefit;
- Skills in developing policies, procedures, and reports for State agencies;
- Good communication/teamwork skills;
- Can work independently and under high pressure;
- Good English skill;
- 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.
- Experience in working with banking legislation and IT legal documents is a benefit
- Experience in composing & issuing documents.
- Have experience working with the SBV audit team (Familiar with SBV and other financial institute regulations, circulars for finance & banking);
Quyền lợi
Chế độ bảo hiểm
Phụ cấp
Chế độ thưởng
Chăm sóc sức khỏe
Đào tạo
Tăng lương
Nghỉ phép năm
Thông tin chung
- Thu nhập: 20 Tr - 25 Tr VND
Nơi làm việc
- 72-74 Nguyễn Thị Minh Khai, Võ Thị Sáu, Quận 3, Hồ Chí Minh