Company Size : 1000-4999
View morePrudential Vietnam Assurance
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.
English
Speaking: Intermediate - Reading: Intermediate - Writing: Intermediate
Showing appearance in Vietnam in 1995 and officially commencing operations in 1999 with the motto of “Always Listening. Always Understanding”, Prudential Vietnam has successfully been the pioneer of the life insurance sector. The business system of Prudential Vietnam stretches nationwide with more than 300 customer care centers and branches located in 63 cities and provinces of Vietnam thanks to the cooperation with 7 partner banks.
During the life of operation, Prudential Vietnam has achieved multiple awards from domestic and foreign prestigious organizations. From 2011 to 2015, Prudential Vietnam contributed VND 123 billion to three important pillars of Education, Healthy Living, and Community Support. In 2018, Prudential is honored as one of the “Top 10 most sustainable enterprises of Vietnam”.
