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Operational Risk Officer

Cathay United Bank · Hồ Chí Minh
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Loại hình
Toàn thời gian
Hình thức
Tại văn phòng
Cấp bậc
Nhân viên
Ngành nghề
Ngành nghề khác
Mức lương
Thương lượng
Địa điểm
Hồ Chí Minh, Hồ Chí Minh, Hồ Chí Minh

Tổng quan

  • Develop and maintain personal data protection governance framework, policies, standards and procedures to ensure compliance with applicable laws and regulations, including but not limited to Personal Data Protection Law (PDPL), Data Law (DL), Data Security Law (DSL) and related guidance, as well as Head Office requirements.
  • Act as the focal point for coordinating and communicating with competent authorities, including the Ministry of Public Security (MPS) and the State Bank of Vietnam (SBV), on matters relating to personal data protection.
  • Work closely with business, technology, and support functions to provide advice and ensure Privacy by Design (PbD) principles are embedded into new products, services, projects, business processes, and systems, and to implement and monitor technical and organizational measures, security standards, and data protection controls.
  • Lead Compliance Assessment, Personal Data Protection Impact Assessments (DPIA), Overseas Data Transfer Impact Assessment (OTIA) and other relevant periodic assessments as regulated.
  • Incident Management and Response: Establish and follow procedures for the detection, classification, and handling of personal data breaches or losses. Report incidents and remediation results to internal stakeholders and competent authorities within the timelines prescribed by applicable regulations.
  • Coordinate responses to regulatory inquiries, inspections, audits, and other requests from competent authorities concerning personal data protection.
  • Coordinate and manage Data Subject Rights Requests.
  • Manage third-party risks associated with personal data processing activities, including due diligence, contractual safeguards, incorporation of data protection requirements into agreements, information security assessments, and periodic compliance reviews.
  • Conduct research and provide recommendations on matters relating to personal data protection.
  • Monitor and update changes in regulations and relevant laws, and promptly recommend revisions to internal regulations to ensure alignment with legal developments and regulatory requirements imposed by competent authorities.
  • Training and Awareness: Conduct internal training sessions on personal data protection, develop guidance materials and e-learning programs; Attend external traning for profesional enhancement.
  • Perform backup tasks for operational risk management (RCSA, BCP, KRI management, Outsourcing, …).

Quyền lợi

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