Prudential Vietnam Assurance

Overview of job

1. IT Risk Management
- Conduct IT risk governance, risk exercises following ORM framework.
- Conduct frequent deep dive review of IT Key risks, processes and investigate incidents’ root causes to optimize process and propose recommendations.
- Access and monitor IT Incident Management systems to support business teams and IT to control risk of IT system disruptions.
- Review, advise, train IT Risk Champion to enhance IT processes and risk controls.
- To advise, support digitalization projects/process in company.

2. Risk Data Management
- Collect, standardize risk data from business teams.
- Build up database and dashboard to support risk framework and management requests.
- Review, advise related matters following RBDM process based on risk data.

3. Business Continuity Management
- Be backup to ORM, BCM Manager to run PVA BCM Program, Deepdive exercises related to IT area following PCA standards and PVA Management requirements.
- Focus more on:
+ Disaster Recovery Training:
-Coordinate with IT BCM coordinator to ensure the DR Plan established in Prudential Vietnam (PVA) can meet business areas’ requirements that the applications/ infrastructures are available and executable.

+ Test and Exercises Planning/ Thực hiện các thử nghiệm BCP:
- Coordinate with Department BCM coordinators to define test scripts prior to testing.
- Coordinate with internal/ external coordinators and test participants to facilitate the testing/exercise
- Consolidate feedback and reporting of test and exercises results, monitor subsequent resolution of corrective action plans, and report to country management and regional BCM coordinator.

4. Others:
- Proactively look for better ways to improve the effectiveness of the risk management activities;
- Other tasks to be assigned by the Line manager, Head of FORM or Company’s management (if any).

1. Qualifications:
Mandatory:
- Bachelor ‘degree in Technology, Information systems, Data science or related subjects.
- Good awareness of Enterprise Risk Management.

Advantage:
- Degree qualified, with a relevant professional qualification such as CISA (Certified Information System Auditor), CRISC (Certified in Risk and Information Systems Control).
- Having certificate in insurance, finance business, business management, Business Continuity Management is advanced.

2. Experience:
- 4-5 years progressive experience in roles under business continuity management, IT, IT auditor, IT Governance, IT Risk
- Experience in Data analytics, Power BI.
- Experience with global Business Continuity standards and frameworks.
- Candidates having experience in banking industry will be a plus.

3. Knowledge and skills
-Good written and verbal communication (both English and Vietnamese), critical thinking skills, effective interpersonal skill and strong project management experience.
- Good skill in data analytics, Power BI.
- Ability to analyze, communicate, articulate governance, standards and framework.
- Ability to be flexible and work effectively.
- Customer services and positive mind-set.
- High sense of responsibility, integrity, and confidentiality.