Senior IT Security Officer (Gorvernance - Risk - Compliance)

IT risk and compliance frame work and management
- Corporate with IT functions and other departments to develop and update timely the IT risk & control matrix
- Develop IT risk management methodology, plan and conduct risk assessment programs for IT systems
IT Security standards management
- Research, develop and implement International security standards and other entity requirements (SBV, PCI- DSS …) into company systems.
- Research and development, implement standards and policies to comply with PDPD 13.
- Co- ordinate with other IT teams to develop technical policies, standards, procedures align with LOTTE FINANCE IT security requirements
Reporting and administration
- Build up key indicator to monitor and improve IT Security services like SLA, KRI, RPO, RTO, …
- Control for implementation of IT Security strategy and plans of IT Security
- Control approve the request/changes related to security, control activities of IT security: implementing, operating, vulnerabilities management
- Training IT security awareness
- Work with both internal/external audit during audit programs
- Collect, analysis, buidlup report for IT Security
- Do others jobs assigned by Manager/Director

3 years or more of working experience in IT security banking, good knowledge in international IT security standards (ISO 270001, PCI- DSS,…), ITIL best practices
Bachelor or higher degree in Information Technology (HUT, ACT, VNU are preferred)
Have good knowledge in security architect, security technology, integration is preferred
Have good knowledge in pentest with OWSAP Standard and ability discovery & exploit vulnerabilities, cyber attack
Experienced in implementing ISO27001/PCI- DSS or data privacy is preferred
Have good knowledge in network security, system security, application security and virus/malwares

Chế độ bảo hiểm, Du Lịch, Phụ cấp, Đồng phục, Chế độ thưởng, Chăm sóc sức khỏe, Đào tạo, Tăng lương, Công tác phí, Phụ cấp thâm niên, Nghỉ phép năm

Cập nhật gần nhất lúc: 2025-09-16 10:25:03