IT Governance, Risk, Compliance

1 week ago


Ho Chi Minh City, Ho Chi Minh, Vietnam Dragon Capital Full time

Position:
IT Governance, Risk, Compliance (IT GRC)

Department:
Technology Solutions

No

of vacancy:

1

Work location:
Ho Chi Minh Office, 15/F Me Linh Point, 2 Ngo Duc Ke, District 1, HCMC
Key Responsibilities
Manage risk and vulnerability assessments, validation testing, compliance reviews, and audits in accordance with NIST, ISO27001 standards
Manage and support SOC 2 and ISO 27001 audits and due diligence
Promote widespread implementation of ISO 27001 standards
Maintain and monitor a central repository for audit evidence
Inform the proper stakeholders of important concerns and hazards
Work together with other stakeholders to link our corporate IT, procurement, and privacy departments with GRC objectives
Maintain up-to-date knowledge of procedures and methods that serve to broaden team knowledge and industry expertise
Manage security standards, policies, and practices on an annual basis to make sure they meet corporate demands
Assist the department in responding to inquiries from the business units about ongoing operational compliance
Be proactive in seeking out areas for improvement and offer insightful advice and value-added guidance on process and control enhancements
Share information with managers to avoid surprises, draw attention to problems, and guarantee delivery on time
Skills and qualification required
5+ years of direct experience in information security, with a main emphasis on risk and compliance
3+ years of expertise conducting ISO 27001 and SOC 2 audits, as well as handling audit responses
Thorough understanding of market structures, including relevant regulatory compliance requirements (ISO27001, SOC 2, NIST, CMMC, PCI, GDPR, etc.)
Knowledge of identity management standards, storage, and disaster recovery in the cloud
Knowledge of GRC tool techniques and best practices (ZenGRC, OneTrust, Archer)
Proven track record of organizing and carrying out several risk and compliance projects
Ability to successfully manage third-party audits, compile evidence, and organize audit responses
Keen attention to detail
Effective written and verbal communication skills and the capability to communicate with cross-functional teams
Proven analytical and problem-solving abilities for managing initiatives that advance corporate goals

Education and Experience required:

Bachelor's degree in information cybersecurity, risk management, governance, or a related field
Prefer Qualifications
ISO 27001 Lead Auditor, CISA, CISM, or CISSP, or are working toward certification

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