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Expert, IT Risk Techcom Insurance

Techcombank · Hà Nội
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Loại hình
Toàn thời gian
Hình thức
Tại văn phòng
Cấp bậc
Nhân viên
Ngành nghề
CNTT - Phần mềm
Mức lương
Thương lượng
Địa điểm
Quận Hoàn Kiếm, Hà Nội, Hà Nội

Tổng quan

  • The job holder coordinates IT division activities and operations to ensure efficiency, effective risk control, and full compliance with internal policies, regulatory requirements, and the bank’s governance standards
  • Key Accountabilities (1)
  • IT Operational Risk Management & Control Assurance
  • Support the identification, assessment, and monitoring of IT operational risks across systems, processes, and ecosystem interactions.
  • Ensure effective risk mitigation plans are established, monitored, and executed in alignment with the bank’s IT risk management process.
  • Perform independent control reviews to validate the design and effectiveness of IT controls, including change management, access management, and other IT operations.
  • Work with IT, Security, and Business stakeholders to ensure timely closure of risk issues, incidents, and audit findings.
  • Provide insights and recommendations to strengthen IT control maturity and reduce operational risk exposure.
  • Key Accountabilities (2)
  • IT Compliance & Governance Oversight
  • Ensure IT activities in operations comply with internal policies, regulatory requirements, security standards, and governance practices.
  • Support the development, maintenance, and communication of IT policies, procedures, and governance guidelines.
  • Monitor adherence to compliance requirements and report deviations or gaps to relevant stakeholders for timely remediation.
  • Coordinate with Internal Audit, External Audit, and regulators to ensure readiness, evidence quality, and effective response to findings.
  • Promote awareness and accountability for compliance across IT functions and ecosystem partners
  • Key Accountabilities (3)
  • Cross‑functional Coordination & Continuous Improvement in IT Risk & Compliance Practices
  • Coordinate with IT teams, business units, and ecosystem partners to enhance cross-functional risk and compliance practices.
  • Drive continuous improvement initiatives to standardize processes, uplift control maturity, and enhance operational efficiency within IT governance, risk management, and compliance.
  • Facilitate risk workshops, training, or communication sessions to strengthen risk culture and compliance awareness across the division.
  • Support the implementation of governance tools, dashboards, and reporting mechanisms to enable data-driven risk management.
  • Foster collaboration to ensure alignment of IT risk & compliance activities with enterprise-wide frameworks and strategy
  • Key Relationships - Direct Manager
  • Head of IT Governance
  • Key Relationships - Direct Reports
  • Key Relationships - Internal Stakeholders
  • Key Relationships - External Stakeholders
  • Success Profile - Qualification and Experiences
  • Your Skills and Experience

Yêu cầu

  • Bachelor’s degree or higher in Technology, Computer Science, Finance, Economics, Banking, Business Administration or related fields.
  • Relevant professional certifications such as CISA, CISM, CGEIT (COBIT), etc., are considered an advantage.
  • Intermediate English proficiency, with the ability to communicate and learn effectively, TOEIC 550 (expected level).
  • Experiences:
  • Minimum 4 years of relevant experience in IT operation, IT compliance, IT internal control, IT audit and IT governance within banking, finance, technology environments or Big4 firms.
  • At least 3 years of experience in implementing or driving continuous improvement initiatives, process standardization, IT Risk and Compliance management or operational excellence programs.
  • Experience working with cross‑functional teams and ecosystems, with the ability to analyze, assess, and oversee risks across business and technology domains.
  • Prior experience in developing frameworks, policies, or risk/control methodologies is an advantage.
  • Why You'll Love Working Here
  • WHY BECOME IT/DATA EXPERTS AT TECHCOMBANK?
  • Investing over 500 million USD to develop large-scale IT projects, Techcombank is one of the leading bank in Technology trends in Vietnam
  • You will grow with Techcombank by having the opportunity to learn from top experts from across the world
  • Techcombank provides a rewarding remuneration structure that commensurate with your achievement and contribution
  • Techcombank is the Top 2 Best place to work in the banking industry where you can experience various exciting activities throughout the year: Company anniversary, Team building, Active Saturday , Year End Party, etc.

Quyền lợi

  • The Job
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