IT Compliance and Security Supervisor

• Manage the implementation of IT risk management frameworks and processes;

• Lead, plan, direct, and control the activities of the quality assurance and compliance of all IT services;

• Lead risk assurance and review activities. Where gaps or weaknesses are identified, propose practical recommendations to enhance the management of the IT risks;

• Research and propose to Develop and standardize new information security standards and procedures in line with MAFC’s reality (PCI-DSS, ISO 27001...);

• Audit: Monitoring, checking, and periodically evaluating compliance with security policies and standards for IT systems;

• Periodically communicate about security, compliance, and technology risks.

1.    Education level, certification/ Trình độ học vấn, bằng cấp: 

• Bachelor's degree, majoring in one of the fields such as Information Technology, Computer Science, Information Security or equivalent; 

• Having passed CISSP/CISA/ OSCP/CEH/ exam will be a plus. 

2.   Experience/ Kinh nghiệm: 

• Bachelor's degree, majoring in one of the fields such as Information Technology, Computer Science, Information Security or equivalent; 

• At least 03 years of working experience in the same position. Working in Internal Audit, Law, and Compliance Department is preferred; 

• Good knowledge of risk areas including regulatory, operational, information, technology risk, finance & banking regulations; 

• Understanding potential risks, and legal and compliance implications; 

• Knowledge of laws related to information security, especially in the financial - banking industry; 

• Knowledge of information security; 

• Knowledge of international standards such as PCI-DSS, ISO 27001, ...; 

• Good English, ability to work in a team; 

• Good writing and communication skills; 

3.   Individual Characteristics/ Tính cách cá nhân: 

• Good Ethics: Honesty and Integrity.