IT Risk and Bcm Manager

2 weeks ago


Ho Chi Minh City, Ho Chi Minh, Vietnam Prudential plc Full time
Prudential's purpose is to help people get the most out of life. We will deliver our purpose by creating a culture in which diversity is celebrated and inclusion assured, for our colleagues, customers, and partners. We provide a platform for our people to do their best work and make an impact to the business, and in exchange, we support our people's career ambitions. We pledge to make Prudential a place where you can Connect, Grow and Succeed.

This role is to:
Vị trí này giúp:

- Analyze root causes of incidents and provide recommendations.

Phân tích nguyên nhân gốc rễ của sự cố và đưa ra các khuyến nghị.
- To support IT for new projects, initiatives, solutions.

Hỗ trợ CNTT cho các dự án, sáng kiến, giải pháp mới.
- To advise, support digitalization projects/processes in company.

Tư vấn, hỗ trợ các dự án / quy trình số hóa trong công ty.
- To build up risk database and dashboard to support risk framework.

Xây dựng cơ sở dữ liệu rủi ro và bảng điều khiển để hỗ trợ khung rủi ro.
- To support management in risk-based decision-making process, based on PVA risk data.

Hỗ trợ quản lý trong quá trình ra quyết định dựa trên rủi ro, dựa trên dữ liệu rủi ro PVA.
- To control IT risks, digitalization risks, support IT teams to enhance processes, provide recommendations for new technology changes.

Kiểm soát rủi ro CNTT, rủi ro số hóa, hỗ trợ đội CNTT nâng cao quy trình, đưa ra các khuyến nghị về thay đổi công nghệ mới.
- To Build up risk database and manage risk data.

Xây dựng cơ sở dữ liệu rủi ro và quản lý dữ liệu rủi ro.
- To be support/ back up of ORM Manager, and Head of FORM.

Được hỗ trợ / sao lưu của Quản lý ORM và Trưởng bộ phận MẪU.

IT Risk Management
- Conduct IT risk governance, risk exercises following ORM framework.
- Thực hiện quản trị rủi ro CNTT, thực hành rủi ro theo khuôn khổ ORM._
- Conduct frequent deep dive review of IT Key risks, processes and investigate incidents' root causes to optimize process and propose recommendations.
- Tiến hành đánh giá sâu thường xuyên về các rủi ro, quy trình chính của CNTT và điều tra nguyên nhân gốc rễ của sự cố để tối ưu hóa quy trình và đề xuất các khuyến nghị._
- Access and monitor IT Incident Management systems to support business teams and IT to control risk of IT system disruptions.
- Truy cập và giám sát hệ thống Quản lý Sự cố CNTT để hỗ trợ các nhóm kinh doanh và CNTT kiểm soát rủi ro gián đoạn hệ thống CNTT._
- Review, advise, train IT Risk Champion to enhance IT processes and risk controls.
- Rà soát, tư vấn, đào tạo IT Risk Champion để nâng cao các quy trình IT và kiểm soát rủi ro._
- To advise, support digitalization projects/process in company.
- Tư vấn, hỗ trợ các dự án / quy trình số hóa trong công ty._

Risk Data Management
- Collect, standardize risk data from business teams.
- Thu thập, chuẩn hóa dữ liệu rủi ro từ các nhóm kinh doanh._
- Build up database and dashboard to support risk framework and management requests.
- Xây dựng cơ sở dữ liệu và bảng điều khiển để hỗ trợ khung rủi ro và các yêu cầu quản lý._
- Review, advise related matters following RBDM process based on risk data.
- Rà soát, tư vấn các vấn đề liên quan theo quy trình RBDM dựa trên dữ liệu rủi ro._

Busines Continuity Management
- Be backup to ORM, BCM Manager to run PVA BCM Program, Deepdive exercises related to IT area following PCA standards and PVA Management requirements.
- Hỗ trợ dự phòng cho ORM, BCM Manager để chạy Chương trình PVA BCM, các bài tập chuyên sâu liên quan đến lĩnh vực CNTT theo tiêu chuẩn PCA và các yêu cầu của Quản lý PVA._
- Focus more on:

- Tập trung chuyên sâu vào:_

Disaster Recovery Training/
_Kiểm tra kế hoạch khôi phục sau sự cố của hệ thống công nghệ thông tin:_
- Phối hợp với bộ phận Công nghệ thông tin (IT) để bảo đảm IT có kế hoạch khôi phục các hệ thống công nghệ thông tin của Prudential Việt Nam (PVA) đáp ứng được yêu cầu của các bộ phận và các hệ thống dự phòng và hạ tầng công nghệ thông tin phải luôn sẵn sàng và hoạt động được._

Test and Exercises Planning/
_Thực hiện các thử nghiệm BCP_:

- Coordinate with Department BCM coordinators to define test scripts prior to testing.
- Phối hợp với các phòng ban xác định nội dung, tình huống, kịch bản trước khi thử nghiệm;_
- Coordinate with internal/ external coordinators and test participants to facilitate the testing/exercise;
- Phối hợp với các Điều phối viên tro
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