IT Risk Manager

1/ IT Risk Management
- Conduct IT risk governance, risk exercises following ORM framework.
- Conduct frequent deep dive review of IT Key risks, processes and investigate incidents' root causes to optimize process and propose recommendations.
- Access and monitor IT Incident Management systems to support business teams and IT to control risk of IT system disruptions.
- Review, advise, train IT Risk Champion to enhance IT processes and risk controls.
- To advise, support digitalization projects/process in company.
2/ Risk Data Management
- Collect, standardize risk data from business teams.
- Build up database and dashboard to support risk framework and management requests.
- Review, advise related matters following RBDM process based on risk data.
3/ Business Continuity Management
- Be backup to ORM, BCM Manager to run PVA BCM Program, Deepdive exercises related to IT area following PCA standards and PVA Management requirements.
4/ Focus more on:
+ Disaster Recovery Training:
- Coordinate with IT BCM coordinator to ensure the DR Plan established in Prudential Vietnam (PVA) can meet business areas' requirements that the applications/ infrastructures are available and executable.
+ Test and Exercises Planning:
- Coordinate with Department BCM coordinators to define test scripts prior to testing.
- Coordinate with internal/ external coordinators and test participants to facilitate the testing/exercise;
- Consolidate feedback and reporting of test and exercises results, monitor subsequent resolution of corrective action plans, and report to country management and regional BCM coordinator.
5/ Others:
- Proactively look for better ways to improve the effectiveness of the risk management activities.
- Other tasks to be assigned by the Line manager, Head of FORM or Company's management (if any).