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Job Description

  • 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. 

Job Requirement

   

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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