[HCM] Công Ty Bảo Hiểm Nhân Thọ Đa Quốc Gia PRUDENTIAL Việt Nam Tuyển Dụng Thực Tập Sinh Technology Risk Management Full-time 2024

Job Description:

To follow up with other IT/business team to ensure all IT control requirements conversed to design of systems and
To perform periodic review: User access, Role composition, Role- Base Access Matrix, Change Management,…
To research base on line’s manager instruction and prepare the detail information to support on performing Technology Risk Management Tasks
Others: to be assigned by the Line manager or Company’s management (if any)
Support relevant departments to gather information for IT’s related audit engagement.
infrastructure operation.
To perform Risk and Control Self- Assessment (RCSA) review related to Technology Risks in PRISM system.
To input data for Key Risk Indicator (KRI)
To coordinate with relevant department and follow up to ensure the effective implementation of technical controls to support and enforce defined IT policies/processes/standards and regulations.

Job Requirements

Undergraduate Student at University specialized in Information Technology or relevant.
Good command of written and spoken English
Can work full time in 6- month duration
Knowledge and experience in Technology Risk Management/Technology Audit and Regulatory Compliance is preferable.
Knowledge of Office 365
Good Data Analytic skill
Technical capability: Basic understanding about CISA/CRISC/CGEIT
Introduction Letter from University

If you are interested in this position, please apply via .
Working Location: Prudential Office, Phu My Hung Tower, 8 Hoang Van Thai, District 7, HCMC.

Cập nhật gần nhất lúc: 2024-12-26 19:50:03