Mô Tả Công Việc
Develop and implement an effective IT compliance program
Create sound internal controls and monitor adherence to them
Build or collaborate with other teams to build and issue regulations & policies of IT.
Join and build securities awareness program at ACB.
Proactively audit processes, practices and documents to identify weaknesses
Educate and train employees on regulations and industry practices
Report to Head of Compliance
Yêu Cầu Công Việc
2+ years of experience in Compliance or IT Audit
Have knowledge on IT GRC (governance, policy and compliance)
Understand standards of IT management (PCI DSS, ISO 27000, NIST CSF ).
Have basic knowledge of financial banking law
Good communication / teamwork skills
Preferred experiences / qualifications :
Bachelor’s Degree in IT / Computer Science / Information Security or equivalent years of work experience.
Industry certifications related to IT GRC (governance, regulation and compliance) such as CISA, CISSP
Experience of composing & issuing documents; working with law & financial banking document.
Have knowledge on SBV audit (Circular 18, Circular 35)
Start-up experience a plus