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WSF012 - SENIOR MANAGER - TECHNOLOGY ASSURANCE

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WSF012 - SENIOR MANAGER - TECHNOLOGY ASSURANCE

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IT

Manager

Ho Chi Minh City

Full-time

Responsibilities

  • Contribute and support the Head of Technology Assurance & Information Security Governance in defining, developing, and maintaining a technology assurance framework in all markets by the Group Technology Roadmap

  • Work closely with senior management of business units and within Group Technology through tracking and reporting functions, to ensure regular updates to management on the Technology Assurance programs

  • Be accountable for the planning, management, and execution of the day-to-day activities of Technology audit engagements

  • Ensure system and control owners are identified; and coordinate with owners to support technology assurance and assessment activities

  • Collaborate with key technology, business, risk, audit, and compliance teams to identify, evaluate, and address critical technology-related risks

  • 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 the effectiveness of the internal controls and provide guidance to remediate the deficiencies/ weaknesses

  • Ensure readiness for IT Security Internal/External audits

  • Advise BUs on Technology risk assessment

Requirements

  • Minimum 6-8 years of experience in IT Audit and Risk Assessment

  • Degree in Information Technology or equivalent discipline

  • One of industry-recognized certifications 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 working 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

Benefits

Working location: Binh Thanh District, HCMC

Salary range: Negotiate

Infomation

Offered Salary

Negotiate

Skills

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