Manage the implementation of IT risk management frameworks and processes;
Lead, plan, direct, and control the activities of the quality assurance and compliance of all IT services;
Lead risk assurance and review activities. Where gaps or weaknesses are identified, propose practical recommendations to enhance the management of the IT risks;
Research and propose to Develop and standardize new information security standards and procedures in line with MAFC’s reality (PCI-DSS, ISO 27001...);
Audit: Monitoring, checking, and periodically evaluating compliance with security policies and standards for IT systems;
Periodically communicate about security, compliance, and technology risks.
1. Education level, certification/ Trình độ học vấn, bằng cấp:
Bachelor's degree, majoring in one of the fields such as Information Technology, Computer Science, Information Security or equivalent;
Having passed CISSP/CISA/ OSCP/CEH/ exam will be a plus.
2. Experience/ Kinh nghiệm:
Bachelor's degree, majoring in one of the fields such as Information Technology, Computer Science, Information Security or equivalent;
At least 03 years of working experience in the same position. Working in Internal Audit, Law, and Compliance Department is preferred;
Good knowledge of risk areas including regulatory, operational, information, technology risk, finance & banking regulations;
Understanding potential risks, and legal and compliance implications;
Knowledge of laws related to information security, especially in the financial - banking industry;
Knowledge of information security;
Knowledge of international standards such as PCI-DSS, ISO 27001, ...;
Good English, ability to work in a team;
Good writing and communication skills;
3. Individual Characteristics/ Tính cách cá nhân:
Good Ethics: Honesty and Integrity.
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