Company Size : 5000-9999
View moreAsia Commercial Bank - ACB
RESPONSIBILITIES:
- Develop, implement and constantly improving an effective IT Policy to complied with regulation from SBV, and international organizations standards (e.g., ISO, PCI DSS, ITIL, NIST, etc.).
- Create comprehensive internal controls and monitor adherence to them.
- Cooperate with Internal Audit team to ensure compliance of policies, procedures and practices throughout the organization are met.
- Coordinate between Departments/Divisions to publish IT regulations and policies.
- Proactively audit processes, practices and documents to identify weaknesses and develop appropriate preventing control points.
- Training sessions for employees on IT and organization-wide regulations and industry practices.
- Build & implement Security Awareness Trainning program at ACB
- Report compliance performance/statistics in other Divisions/Departments/Organization to Head of IT Compliance.
• Average 15 Monthly Base salary per year
• ACB Health Care.
• Meal Allowance.
• Preferential loan as regulated by ACB
• Yearly Medical Checkup & Team building activities.
• Professional and Transparent Working Environment
REQUIREMENTS:
- 2+ years of experience in IT Compliance or IT Audit
- Have knowledge on GRC (Governance, Risk and Compliance)
- Understand IT international standards (PCI DSS, ISO 27000, ITIL, NIST CSF …).
- Have basic knowledge of financial banking law
- Experience in IT System Operations is a benefit
- Good communication/teamwork skills
- Can work independently and under high pressure
PREFERRED EXPERIENCES/ QUALIFICATIONS:
- Bachelor’s Degree in IT / Computer Science / Information Security or equivalent with 2 years of work experience.
- Industry certifications related to Risk Management and IT GRC (Governance, Regulation and Compliance) such as Certified Information Systems Auditor (CISA) , Certified in IT Governance (CITG), Certified in IT Risk Management (CITR), and Certified in IT Compliance (CITC),…
- Experience in working with banking legislation and IT legal documents is a benefit
- Experience of composing & issuing documents.
- Have experience working with SBV audit team (Familiar with SBV and other financial institute regulations, circulars for finance & banking).
English
Speaking: Intermediate - Reading: Intermediate - Writing: Intermediate
ACB has been recognized by international and local financial institutions for its success and sustainable development. ACB is proud of being the leading bank in mobilizing capital, assets and profit before tax in the whole system.
We always focus on the human factor in the bank's development process, ACB responds to the contribution of staff by providing:
- Great care policy,
- High compensation policy,
- Many career advancement opportunities.
ACB - a good and fair environment for you to compete with your talent, develop with your strength and rise with your confidence.
Join ACB's talented team to create success.
