Senior Officer, Technology and Digital Risk Management (40000876)

Job Purpose
1. Manage and monitor TDRM to ensure technology and digital risks are managed and mitigated within risk limit
Implement and monitor TDRM programs and activities to manage technology and digital risks
Develop TDRM policies, standards, regulations, procedures and methodologies, risk taxonomies and respective mitigation controls
Support and participate in Technology và Digital innovation and implementation
Improve bankwide TDRM awareness and culture
Key Accountabilities (1)
Manage and monitor TDRM
Implement and monitor TDRM programs and activities to manage technology and digital risks
Develop TDRM policies, standards, regulations, procedures and methodologies
Develop technology and digital risk taxonomies and respective mitigation controls
Collect, consolidate, analyze and manage TDRM data,
Develop TDRM dashboard and KRI to monitor technology and digital risks and forecast risk trends; and propose early actions to ensure technology and digital risks are managed and mitigated within acceptable level
Key Accountabilities (2)
Support and participate in Technology và Digital innovation and implementation
Evaluate technology strategy, business process, control automation and governance and compliance
Evaluate the effectiveness of controls and oversee and oversight the design and implementation of controls.
Support in investigation of cyber digital risk incidents and recommend solution/action to mitigate and manage risks
Key Accountabilities (3)
Improve bankwide TDRM awareness and culture
Support other units to conduct training and communication to improve bank-wide TDRM awareness and culture.
Key Relationships - Direct Manager
Director, TDRM
Key Relationships - Direct Reports
Key Relationships - Internal Stakeholders
Key Relationships - External Stakeholders
Experts/consultant/audit units, SBV
Success Profile - Qualification and Experiences
Experience:
At least 05 years of relevant work experience
Expertise
Understanding of technology and digital risks, information systems, information security, information system review
Understanding of banking information system landscape and banking business operation
Understanding of TCB information systems and business operation
Qualifications
Having a university degree or higher on Information Technology, Information System, Information Security or equivalent
English: TOEIC 450 or equivalent