IT Risk & Compliance Chief

- Other tasks assigned by Manager.
- Report compliance performance/statistics in other Divisions/Departments/Organizations to the Head of IT Compliance.
- Build & implement a Security Awareness Training program at JIVF.
- Develop, implement, and continually improve an effective IT Policy to comply with regulations from the SBV, Other State Agencies and international organizations&039; standards (e.g., ISO, PCI DSS, ITIL, NIST).
- Cooperate with the Internal Audit team to ensure compliance with policies, procedures, and practices throughout the organization is met.
- Coordinate between Departments/Divisions to publish IT regulations and policies.
- Training sessions for employees on IT and organization- wide regulations and industry practices.
- Create comprehensive internal controls and monitor adherence to them.
- Proactively audit processes, practices, and documents to identify weaknesses and develop appropriate preventive control points.
- Develop and coordinate with relevant parties to prepare and submit reports related to information technology within the deadlines stipulated by State agencies.

- Have knowledge on GRC (Governance, Risk and Compliance);
- Can work independently and under high pressure;
- Have basic knowledge of financial banking law;
- Bachelor’s Degree in IT / Computer Science / Information Security or equivalent with 2 years of work experience.
- Experience in working with banking legislation and IT legal documents is a benefit
- Skills in developing policies, procedures, and reports for State agencies;
- Understand IT international standards (PCI DSS, ISO 27000, ITILNIST CSF …);
- Good communication/teamwork skills;
- Bachelors in Information Technology or Law (or equivalent);
- Experience in IT System Operations is a benefit;
- 2+ years of experience in IT Compliance or IT Audit;
- Have experience working with the SBV audit team (Familiar with SBV and other financial institute regulations, circulars for finance & banking);
- Experience in composing & issuing documents.
- Good English skill;
- Industry certifications related to Risk Management and IT GRC (Governance, Regulation and Compliance.

Chế độ bảo hiểm, Phụ cấp, Chế độ thưởng, Chăm sóc sức khỏe, Đào tạo, Tăng lương, Nghỉ phép năm

Cập nhật gần nhất lúc: 2025-12-03 04:15:02