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Mô Tả Công Việc
RESPONSIBILITIES:
- Develop, implement and constantly improving an effective IT Policy to complied with regulation from SBV, and international organizations standards (e.g., ISO, PCI DSS, ITIL, NIST, etc.).
- Create comprehensive internal controls and monitor adherence to them.
- Cooperate with Internal Audit team to ensure compliance of policies, procedures and practices throughout the organization are met.
- Coordinate between Departments/Divisions to publish IT regulations and policies.
- Proactively audit processes, practices and documents to identify weaknesses and develop appropriate preventing control points.
- Training sessions for employees on IT and organization-wide regulations and industry practices.
- Build & implement Security Awareness Trainning program at ACB
- Report compliance performance/statistics in other Divisions/Departments/Organization to Head of IT Compliance.
Yêu Cầu Công Việc
REQUIREMENTS:
- 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, ITIL, NIST CSF …).
- Have basic knowledge of financial banking law
- Experience in IT System Operations is a benefit
- Good communication/teamwork skills
- Can work independently and under high pressure
PREFERRED EXPERIENCES/ QUALIFICATIONS:
- 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) such as Certified Information Systems Auditor (CISA) , Certified in IT Governance (CITG), Certified in IT Risk Management (CITR), and Certified in IT Compliance (CITC),…
- Experience in working with banking legislation and IT legal documents is a benefit
- Experience of composing & issuing documents.
- Have experience working with SBV audit team (Familiar with SBV and other financial institute regulations, circulars for finance & banking).
Hình thức
Quyền Lợi
• Average 15 Monthly Base salary per year
• ACB Health Care.
• Meal Allowance.
• Preferential loan as regulated by ACB
• Yearly Medical Checkup & Team building activities.
• Professional and Transparent Working Environment
Mức lương
Thỏa thuận
Tham khảo: 10 Dấu hiệu nhận biết hành vi lừa đảo qua tin tuyển dụng.
