IT - Compliance / IT Auditor

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☞ Ngân Hàng Thương Mại Cổ Phần Á Châu

Aussicht: 176

Update Tag: 14-04-2024

Ort: Ho Chi Minh

Kategorie: IT - Hardware / Netzwerk Finanzen / Bank / Aktien

Position: Nhân viên

Gehalt: Cạnh tranh

Bildung: Đại học

Erfahrung: 2 - 6 Năm

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Jobbeschreibung

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.

Stellenanforderung

REQUIREMENTS

- 2+yearsofexperiencein ITCompliance or IT Audit
- Haveknowledge onGRC (Governance, Risk and Compliance)
- Understand ITinternationalstandards (PCI DSS, ISO 27000,ITIL,NIST CSF…).
- Havebasicknowledgeoffinancialbankinglaw

- Experience in IT System Operations is a benefit
- Goodcommunication/teamworkskills

- 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 asCertified 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).

Job Nutzen

  • Chế độ bảo hiểm
  • Du Lịch
  • Phụ cấp
  • Đồng phục
  • Chế độ thưởng
  • Chăm sóc sức khỏe
  • Đào tạo
  • Tăng lương
  • Nghỉ phép năm
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Frist: 14-05-2024

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