IT Security, Risk and Controls Senior Manager

1 week ago


Ho Chi Minh City, Ho Chi Minh, Vietnam Prudential plc Full time
Prudential's purpose is to be partners for every life and protectors for every future.

Our purpose encourages everything we do by creating a culture in which diversity is celebrated and inclusion assured, for our people, customers, and partners.

We provide a platform for our people to do their best work and make an impact to the business, and we support our people's career ambitions.

We pledge to make Prudential a place where you can Connect, Grow, and Succeed.

Job Purpose


This role is expected to oversee IT controls effectiveness and efficiency based on risk management framework to ensure the information/cyber security protection, internal/external regulation compliance of enterprise in balance with resource availability and stakeholder's needs.

Job Responsibilities

  • Ensure the IT/cyber security/Data protection controls effectiveness in operation and efficiently implemented in projects.
  • Ensure the internal/external compliance via risk/quality management framework.
  • Implement/Maintain Cyber security tools implemented in local.
  • Lead the cyber security incident response activities in local.
  • Manage all stakeholders' expectation (including external parties, business user and projects teams) to mitigate the risk with business outcome oriented.


The IT Security, Risk and Controls Senior Manager will be mainly responsible for IT controls effectiveness/efficiency assurance in operation/project delivery and partially responsible.


  • External regulation compliance
  • IT Project delivery
  • System availability/stability
The IT Security, Risk and Controls Senior Manager will handle key stakeholders including:

  • External: Regulators and Audit
  • Internal: All business users, IT Tech delivery, IT Operation.
Job Requirements

  • University degree in Information Security or Computer Science with significant demonstrable experience in Information Security.
  • A minimum of 7 years relevant experience in Information Security (Technical) with 2 yearsexperience in Cloud Security implantation is preferred.
  • Technical capability: certified by
a. CISM/CISSP as mandatory

b. ITIL/PMP/TOGAF as secondary

  • Technical understanding of various technology stack and platform (e.g., Azure DevOps, Terraform, Git, Jenkins, Dockers, Kubernetes, , Java,).
  • Soft skill:
a. Good at Insurance/Business acumen

b. Good at Story telling/Data Analytic

c.

Proficiency at Process development, security frameworks, compliance requirements and security operations, industry standards such as PCI DSS, NIST SP-800 Series, CIS 20, CSA CCM.

d. Strong interpersonal and communication skills, project management experience, problem-solving.

  • Ho Chi Minh City, Ho Chi Minh, Vietnam Prudential plc Full time

    Prudential's purpose is to be partners for every life and protectors for every future. Our purpose encourages everything we do by creating a culture in which diversity is celebrated and inclusion assured, for our people, customers, and partners. We provide a platform for our people to do their best work and make an impact to the business, and we support our...

  • IT Risk Management

    1 week ago


    Ho Chi Minh City, Ho Chi Minh, Vietnam Got It Full time

    IT Risk Management:Got It- Ứng TuyểnDatabase System Engineer- Đăng nhập để xem mức lương 911 Nguyễn Văn Thủ, ĐaKao, quận 1., District 1, Ho Chi Minh Xem bản đồ Tại văn phòng 5 giờ trước3 Lý Do Để Gia Nhập Công Ty:Competitive Salary Flexible and quality working environment Employee Stock optionMô Tả Công Việc:...


  • Ho Chi Minh City, Ho Chi Minh, Vietnam Fe Credit Full time

    Phúc Lợi: Bảo hiểm Du Lịch Thưởng Chăm sóc sức khỏe- Đào tạo Tăng lương Chế độ nghỉ phépMô Tả Công Việc: Monitor security breaches, through technology that detects intrusions and anomalous system behavior. Manages security events reviews and analysis IT systems to identify potential security risks and provide controls...

  • IT Security Manager

    1 week ago


    Ho Chi Minh City, Ho Chi Minh, Vietnam Circle K Việt Nam Full time

    Job Purpose:Develop, implement and monitor a strategic, comprehensive enterprise informationsecurity and IT risk management program to ensure that the integrity, confidentialityand availability of information is owned, controlled or processed by the organization. Measure and enhance current security controls to comply with regulatoryrequirements, IT Security...


  • Ho Chi Minh City, Ho Chi Minh, Vietnam Shopee Full time

    DepartmentRisk Management- LevelExperienced (Individual Contributor)- LocationVietnam - Ho Chi Minh CityThe Compliance and Risk Management team ensures that Shopee complies with applicable regulations and is primed for success with the right checks and balances while safeguarding the interests of our stakeholders in an inclusive and sustainable digital...

  • Security Manager

    1 week ago


    Ho Chi Minh City, Ho Chi Minh, Vietnam RMIT University Full time

    Overview: RMIT University CommitmentRMIT is committed to the rights of students and staff to be safe, respected, valued, and treated as an equal in their place of study and work. All staff are expected to share this commitment and contribute to a safer community. While carrying out their role, staff are in a position of trust with students. Staff have a duty...


  • Ho Chi Minh City, Ho Chi Minh, Vietnam Aon Corporation Full time

    Posting Description:Manager, Risk Control & Consulting ServicesAon is in the business of better decisionsAt Aon, we shape decisions for the better to protect and enrich the lives of people around the world.As an organization, we are united through trust as one inclusive, diverse team, and we are passionate about helping our colleagues and clients...

  • Senior IT Security

    1 week ago


    Ho Chi Minh City, Ho Chi Minh, Vietnam Trung tâm Fico – TPBank Full time

    Senior IT Security:Trung tâm Fico - TPBank- Ứng TuyểnNetworking System Engineer System Admin- Đăng nhập để xem mức lương 184 Lê Đại Hành, Phường 15, District 11, Ho Chi Minh Xem bản đồ Tại văn phòng 5 giờ trước3 Lý Do Để Gia Nhập Công Ty:Emerging Financial Company Challenging Digitalization Platform Competitive...

  • IT Risk Management

    1 week ago


    Ho Chi Minh City, Ho Chi Minh, Vietnam Công Ty Cổ Phần Dayone Full time

    Mô tả công việc:(Mức lương: triệu VNĐ) Conduct risk assessment of current product and service flows of Got It. Propose the solutions to prevent risks & build solutions to control risks. Be involved in upcoming projects, assess, analyze risks and suggest solutions to prevent and minimize them from the beginning. Analyze data & user behavior,...


  • Ho Chi Minh City, Ho Chi Minh, Vietnam Deloitte SEA Full time

    Title: Intern - Risk Advisory - Cyber SecurityAre you ready to unleash your potential?At Deloitte, our purpose is to make an impact that matters for our clients, our people, and the communities we serve.We believe we have a responsibility to be a force for good, and WorldImpact is our portfolio of initiatives focused on making a tangible impact on society's...


  • Ho Chi Minh City, Ho Chi Minh, Vietnam JACCS Full time

    TP.HCMJOB DESCRIPTION Make and conduct internal regulations of security and SBV regulation request; Ensure all Information Security Policy documents definition and Management of Information Security Risk Register; Do risk assessment and risk treatment periodically; Report for information security projects and risk remediation status; Coordinate with other...


  • Ho Chi Minh City, Ho Chi Minh, Vietnam Talentnet Full time

    $2,000 - $3,000 Financial ServicesRESPONSIBILITIES: Contributes to the analysis and preparation of reports for Internal Management, Regulators, Auditors, etc. that detail risks inherent in Credit, Market, Operational or other Risk Portfolios.Reporting can cover a variety of areas including but not limited to: portfolio concentrations, limit exceptions,...


  • Ho Chi Minh City, Ho Chi Minh, Vietnam Manulife Full time

    We are a leading financial services provider committed to making decisions easier and lives better for our customers and colleagues around the world. From our environmental initiatives to our community investments, we lead with values throughout our business. To help us stand out, we help you step up, because when colleagues are healthy, respected and...

  • IT Security Manager

    1 week ago


    Ho Chi Minh City, Ho Chi Minh, Vietnam Trường Dân Lập Quốc Tế Việt Úc Full time

    PURPOSE.**- Oversee all the information security operation in VAS. Minimize the business risk which might be caused by Technology based Solution. Ensure the VAS information shall be protected in term of availability, integrity & confidentiality matching with business need and support the VAS growth. Enhance the Security Awareness among VAS community.1. Job...

  • Senior Risk Assurance

    4 weeks ago


    Ho Chi Minh City, Ho Chi Minh, Vietnam Deloitte SEA Full time

    What impact will you make?At Deloitte, we provide a fulfilling career journey to motivate and enable talents like you to create a meaningful difference for our clients, colleagues, and society. Deloitte offers a diverse, collaborative environment with endless opportunities to unleash your full potential. We seek individuals with unwavering drive to...

  • Senior Risk Assurance

    1 month ago


    Ho Chi Minh City, Ho Chi Minh, Vietnam Deloitte SEA Full time

    What impact will you make?At Deloitte, we provide a fulfilling career journey to motivate and enable talents like you to create a meaningful difference for our clients, colleagues, and society. Deloitte offers a diverse, collaborative environment with endless opportunities to unleash your full potential. We seek individuals with unwavering drive to...


  • Ho Chi Minh City, Ho Chi Minh, Vietnam Shopee Full time

    Department Risk Management- LevelExperienced (Team Lead)- LocationVietnam - Ho Chi Minh CityThe Compliance and Risk Management team ensures that Shopee complies with applicable regulations and is primed for success with the right checks and balances while safeguarding the interests of our stakeholders in an inclusive and sustainable digital ecosystem. The...


  • Ho Chi Minh City, Ho Chi Minh, Vietnam Công ty TNHH DIGI-TEXX Full time

    Mô tả công việc:(Mức lương: Thỏa thuận)Location: 2nd Floor - Anna Building - QTSC - Tan Chanh Hiep Ward - District 1- HCMC. Manage current risk management program, maintaining cyber security risk assessments Manage external and internal audits, including reviewing materials that require attention for accuracy and properly adhering to...


  • Ho Chi Minh City, Ho Chi Minh, Vietnam HSBC Full time

    Job Advert DetailsSome careers have more impact than others.If you're looking for a career where you can make a real impression, join HSBC and discover how valued you'll be. Whether you want a career that could take you to the top, or simply take you in an exciting new direction, HSBC offers opportunities, support and rewards that will take you...


  • Ho Chi Minh City, Ho Chi Minh, Vietnam Ninja Van Full time

    Ninja Van is a tech-enabled logistics company on a mission to provide hassle-free delivery services for businesses of all sizes across Southeast Asia. Launched in 2014, we started operations in Singapore and have become the region's largest and fastest growing last-mile logistics company, partnering with over 35,000 merchants and delivering more than 1,000...