Hcmc - IT Audit and Risk Assessment Specialist

**Who are we? **:**Amaris Consulting** is an independent technology consulting firm providing guidance and solutions to businesses. With more than 1,000 clients across the globe, we have been rolling out solutions in major projects for over a decade - this is made possible by an international team of 7,600 people spread across 5 continents and more than 60...

**Mô tả công việc**: (Mức lương: Thỏa thuận) ABOUT THE JOB - Lead the overall technical assurance definition and execution of the Technology Assurance framework and programs - Provide expertise level guidance on compliance requirements related to technology for control/process documentation, testing, and issue management - Collaborate with...

**Introduction** - Con Cung is the biggest omni-channel company for mom & baby with 600 retail stores in Vietnam in 2021 and plan to have 1,000 stores by 2023 with 1 billion USD revenue. Con Cung's annual growth rate is more than 70%. With the vision of providing good quality products for children, Con Cung is strongly investing into Product Research and...

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...

Job type: Full time Location: Ho Chi Minh City Categories: Business risk services/Business Risk Services/Financial services Grant Thornton (Vietnam) Limited is an independent member firm of Grant Thornton International. We are a leading professional services organisation in Vietnam providing Audit, Tax, Advisory and Business Process Solutions. We have a...

**Company Description** Sika is a specialty chemicals company with a globally leading position in the development and production of systems and products for bonding, sealing, damping, reinforcing, and protecting in the building sector and motor vehicle industry. Sika has subsidiaries in 103 countries, manufactures in over 400 factories, and develops...

**Mô tả công việc**: (Mức lương: 5 - 100 triệu VNĐ) ABOUT THE JOB: - The IT Security, Risk and Controls specialist will be mainly responsible for IT controls effectiveness/efficiency assurance in operation/project delivery. - Work with other IT/business team to ensure all IT control requirements conversed to design of systems and...

**Mô tả công việc**: (Mức lương: Thỏa thuận) ABOUT THE JOB: - The IT Security, Risk and Controls specialist will be mainly responsible for IT controls effectiveness/efficiency assurance in operation/project delivery. - Work with other IT/business team to ensure all IT control requirements conversed to design of systems and infrastructure...

Job description **ABOUT THE JOB**: The IT Security, Risk and Controls specialist will be mainly responsible for IT controls effectiveness/efficiency assurance in operation/project delivery. Work with other IT/business team to ensure all IT control requirements conversed to design of systems and infrastructure operation. Recommend and coordinate to ensure the...

**Who are we? **:**Amaris Consulting** is an independent technology consulting firm providing guidance and solutions to businesses. With more than 1,000 clients across the globe, we have been rolling out solutions in major projects for over a decade - this is made possible by an international team of 7,600 people spread across 5 continents and more than 60...

**SAFEGRO RECRUITMENT** **Local Food Safety Specialist (HCMC)** **Hours**:Full time **Contract length**: 1 year, extendable **Location**:Ho Chi Minh City **Starting time**: As soon as possible **Salary**: Negotiable **Reporting to**: Project Director Alinea International provides management and technical expertise to developing and transitional...

**Audit Planning and Execution**: - Develop and execute comprehensive, risk-based audit strategies to assess the efficacy of internal controls throughout the organization. - Perform in-depth audits of financial records, operational procedures, and adherence to regulations, identifying risks and weaknesses in controls. - Employ advanced audit methodologies,...

**Mô tả công việc** **- Internal Audit**: - Conduct independent internal audits of all Company operations. - Conduct data analysis, risk assessment and review of audits by topic. - Determine audit methods and scope to meet the overall purpose of each internal audit item. - Examine and evaluate the effectiveness and risks of processes and operations...

Position Summary 1. Build a transparent business environment by establishing recurrence prevention measures upon similar or same type of incidents in order to prevent business corruption in advance. 2. Analyzing poor or inefficient management and fundamental reasons of poor performance and potential risks and build improvement measures to enhance business...

**JOB DESCRIPTION**: **Job overview** We are looking for an IT Audit & Compliance (Senior/Expert/Manager) who will maintain the organization's compliance with well-known IT standards, regulatory requirements, and internal policies. This role is crucial in ensuring the Confidentiality, Integrity, and Availability of the Organization’s information systems...

**JOB DESCRIPTION** **Alinea International - Employment Opportunity** **Vietnam Safe Food for Growth Project (SAFEGRO) - **Local Food Safety Specialist (HCMC)** **Position**: Local Food Safety Specialist - SAFEGRO Project **Employment Type**: Full-time, for duration of project **Location**: Ho Chi Minh City, Vietnam **Reports to**: Project...

Hồ Chí Minh Full-time Responsible for implementing legal advisory and compliance tasks within the company to ensure adherence to legal regulations related to the activities of products under the Zalo Group. **What you will do**: **A. Legal Advisory & Contracts**: - Lead & provide legal advice on activities related to administration, IT,...

Hồ Chí Minh Full-time Responsible for implementing legal advisory and compliance tasks within the company to ensure adherence to legal regulations related to the activities of products under the Zalo Group. **What you will do**: **A. Legal Advisory & Contracts**: - Lead & provide legal advice on activities related to administration, IT,...

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...

**1. PURPOSE**: - Implement and administer the audit policy, procedures and checklist to meet the audit goals, to ensure the compliance of company’s regulations and the management effectively manage the company’s risks. **2. ACCOUNTABILITIES**: - Perform frequent and timely follow-up checking the actions carried out by the management and take proper...