IT Compliance/ IT Auditor

Ngan Hang A Chau | ACB

Tp Hồ Chí Minh
Lâu dài
Toàn thời gian

1 tháng trước
Ứng tuyển Dễ dàng

Asia Commercial Bank (ACB)We’re building a startupat ACB to serve our millions of customers. We’re looking for exceptional talent to drive growth. Shape the management team that will deliver world-class technology to acquire the next million customers.We’re thinkers and doers, and like people who can be both player and coach.As one of the largest consumer banks in Asia, we’re investing in the leading people, technologies and practices to improve each customer’s financial lives. Join the 11,000 team members at ACB and build the fintech company of the future.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.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 pressurePREFERRED 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).

9cv9