Job Summary
- Technical Skill:
- Information Security ,
- MS Office
Job description
Overview of job
Job Purpose
1. Manage and monitor TDRM to ensure technology and digital risks are managed and mitigated within risk limit
2. Develop, propose and implement TDRM programs and activities to manage technology and digital risks
3. Provide subject matter advices and design TDRM policies, standards, regulations, procedures andmethodologies, risk taxonomies and respective mitigation controls
4. Provide subject matter advices related to Technology và Digital innovation and implementation
5. Develop TDRM capabilities and improve bankwide TDRM awareness and culture
Key Accountabilities (1)
Manage and monitor TDRM
- Develop, propose and implement TDRM programs and activities to manage technology and digital risks
- Provide subject matter advices and design TDRM policies, standards, regulations, procedures andmethodologies
- Develop technology and digital risk taxonomies and respective mitigation controls
- identify data collection requirements for TDRM data, develop TDRM data structure, model, dashboard andKRI to monitor technology and digital risks and forecast risk trends; and propose early actions to ensuretechnology and digital risks are managed and mitigated within acceptable level
Key Accountabilities (2)
Provide subject matter advices related to Technology và Digital innovation and implementation
- Evaluate technology strategy, business process, control automation and governance and compliance
- Evaluate the effectiveness of controls and oversee and oversight the design and implementation of controls.
- Support in investigation of cyber digital risk incidents and recommend solution/action to mitigate and managerisks
Key Accountabilities (3)
Develop TDRM capabilities and improve bankwide TDRM awareness and culture
- Conduct/ support training on subject matters to TDRM team members to improve team's capabilities and tofulfil the function's job requirements.
- Support other units to conduct training and communication to improve bank-wide TDRM awareness andculture.
Job Requirement
Experience:
- At least 06 years of relevant work experience and at least 02 years of people management experience
Expertise:
- Extensive knowlegde of technology and digital risks, information systems, information security, information
system review
- Extensive knowledge of banking information system landscape and banking business operation
- Understanding the TCB information systems and business operation
Qualifications:
- Having a university degree or higher on Information Technology, Information System, Information Security or
equivalent
- English: TOEIC 500 or equivalent
- Having professional certification on IT risk, information security, Information system review
Languages
-
English
Speaking: Intermediate - Reading: Intermediate - Writing: Intermediate
Technical Skill
- Information Security
- MS Office
BUSINESS PROFILE
Techcombank aspires to be the best bank and a leading business in Vietnam.
MISSION:
• To be the preferred and most trusted financial partner of our customers, providing them with a full range of financial products and services through a personalized/customer centric relationship.
• To provide our employees with a great working environment where they have multiple opportunities to develop, contribute and build a successful career
• To offer our shareholders superior long term returns by executing a fast growth strategy while enforcing rigorous corporate governance and risk management best practices
CORE VALUES:
1. Customer first: what we do is only valued if it is truly beneficial to our customers and colleagues.
2. Innovation: Make improvements to lead the way.
3. Team work: At Techcombank, you will not have good performance without cooperation.
4. People development: People with proven capability will bring the organization competitive advantages and remarkable successes.
5. Accountability: Be committed to overcoming difficulties and achieving great successes.