Asia Commercial Bank - ACB

Tóm tắt công việc

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).