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Job Benefit

  • Laptop
  • Insurance
  • Travel opportunities
  • Allowances
  • International Travel Opportunity
  • Uniform
  • Incentive bonus
  • Health checkup
  • Training & Development
  • Salary review
  • Business Expense
  • Annual Leave

Job Description

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 processes 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, and train IT Risk Champion to enhance IT processes and risk controls.
  • To advise, and support digitalization projects/process in company.
  • Cooperate closely with IT security, IT auditor and business functions in order to effective control the IT risks

2. Data Risk Management

  • Collect, and standardize risk data from business teams.
  • Build up database and dashboard to support risk framework and management requests.
  • Review, advise related matters following the RBDM process based on risk data.
  • Business Continuity Management
  • Deep-dive exercises related to IT area following benchmark standards and Management requirements

Job Requirement

1. Qualification:

  • Bachelor's degree in Technology, Information systems, Data Science or related subjects.
  • Good awareness of Enterprise Risk Management
  • Degree qualified, with a relevant professional qualification such as CISA (Certified Information System Auditor), CRISC (Certified in Risk and Information Systems Control).
  • Having a certificate in insurance, finance business, business management,  and Business Continuity Management is advanced.

2. Skill set:

  • Good written and verbal communication (both English and Vietnamese), critical thinking skills, effective interpersonal skill, and strong project management experience.
  • Good skill in data analytics, Power BI.
  • Ability to analyze, communicate, and articulate governance, standards, and framework.
  • Ability to be flexible and work effectively.
  • Customer services and a positive mindset.
  • High sense of responsibility, integrity, and confidentiality

3. Experience:

  • 5-6 years of progressive experience in roles under business continuity management, IT, IT auditor, IT Governance, IT Risk.
  • Experience in Data analytics, and Power BI.
  • Experience with global Business Continuity standards and frameworks.
  • Candidates having experience in the banking industry will be a plus.

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