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← FWD VTC

Senior Manager, IT GRC - Information Security

FWD VTC · Hồ Chí Minh
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Loại hình
Toàn thời gian
Hình thức
Tại văn phòng
Cấp bậc
Trưởng / Phó phòng
Ngành nghề
CNTT - Phần mềm
Mức lương
Thương lượng
Địa điểm
Quận Bình Thạnh, Hồ Chí Minh, Hồ Chí Minh

Tổng quan

  • Contribute and support Head of Group Information Security in defining, developing and maintaining IT GRC framework in all FWD markets in accordance with the Group Technology Roadmap.
  • Work closely with senior management of business units and within Group Technology through tracking and reporting function, to ensure regular updates to management on the IT GRC projects.
  • Be accountable for the planning, management and execution of the day to-day activities of Technology related audit engagements.
  • Ensure system and control owners are identified; and coordinate with owners to support IT GRC and assessment activities.
  • Collaborate with information security team, business, risk, audit and compliance teams to identify, evaluate and address critical technology
  • Proactively research industry trends and define, influence and implement appropriate and practical technology related KRIs, metrics and solutions to create and enhance process efficiency and address key risks.
  • Define, oversee and ensure all test scenarios for effectiveness of the internal controls and provide guidance to remediate the deficiencies/ weaknesses.
  • Ensure FWD readiness for IT Security Internal/External audits.
  • Advise BUs on Technology risk assessment.
  • Minimum 8-10 years of experience in IT Audit and IT GRC
  • Bachelor Degree from Information Technology or equivalent discipline
  • One of industry recognized certification such as CGEIT, CISSP, CISM, CISA, ISO 27001, CRISC, PCI DSS etc.
  • Excellent stakeholder management and communication skills.
  • Project delivering experience
  • Solid understanding of current and emerging technologies.
  • Understanding of IT SOX and other IT/IS frameworks and best practices such as COSO, COBIT, ITIL, ISO 27001, SOC 2, 3, etc.
  • Good knowledge of privacy regulations and data protection.
  • Detailed oriented and able to work under pressure and accustomed to work under tight deadlines.
  • Team-oriented, collaborative, diplomatic and flexible.
  • Strong written and verbal communication skills, strong interpersonal skills and the ability to communicate effectively across business units.

Quyền lợi

  • Extensive leave up to 23 days per year
  • Health insurance for employee + spouse & children
  • Professional and multi-culture working environment

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