Mô tả công việc
1. IT risk and compliance frame work and management
- Develop IT risk management methodology, plan and conduct risk assessment programs for IT systems
- Corporate with IT functions and other departments to develop and update timely the IT risk & control matrix
IT Security standards management
- Research, develop and implement International security standards and other entity requirements (SBV, PCI-DSS ...) into company systems.
- Research and development, implement standards and policies to comply with PDPD 13.
- Co-ordinate with other IT teams to develop technical policies, standards, procedures align with LOTTE FINANCE IT security requirements
2. Reporting and administration
- Control for implementation of IT Security strategy and plans of IT Security
- Control approve the request/changes related to security, control activities of IT security: implementing, operating, vulnerabilities management
- Build up key indicator to monitor and improve IT Security services like SLA, KRI, RPO, RTO, ...
- Work with both internal/external audit during audit programs
- Training IT security awareness
- Collect, analysis, buidlup report for IT Security
- Do others jobs assigned by Manager/Director
Yêu cầu
1. Bachelor or higher degree in Information Technology (HUT, ACT, VNU are preferred)
2. 3 years or more of working experience in IT security banking, good knowledge in international IT security standards (ISO 270001, PCI-DSS,...), ITIL best practices
3. Have good knowledge in network security, system security, application security and virus/malwares
4. Have good knowledge in pentest with OWSAP Standard and ability discovery & exploit vulnerabilities, cyber attack
5. Experienced in implementing ISO27001/PCI-DSS or data privacy is preferred
6. Have good knowledge in security architect, security technology, integration is preferred
Quyền lợi
Bảo hiểm
Phụ cấp
Đồng phục
Thưởng
Chăm sóc sức khỏe
Đào tạo
Tăng lương
Công tác phí
Phụ cấp thâm niên
Chế độ nghỉ phép
Thông tin khác
Nơi làm việc
Hà Nội
Cấp BậcNhân viên
Hình ThứcNhân viên chính thức
Kinh Nghiệm2 - 4 Năm
Mức LươngLương thỏa thuận
Ngành nghềCNTT - Phần mềm
Hạn chót nhận hồ Sơ12/08/2026
Thông tin chung