IT - Compliance / IT Auditor

3 weeks ago

Ho Chi Minh City, Vietnam Ngân Hàng Á Châu | ACB Full time

Ngân Hàng Á Châu | ACB
- 444 CMT8, Ward 11, District 3, Ho Chi Minh- At office- Posted 1 day ago- Skills:
- Agile- English**Top 3 reasons to join us**:

- 13 Monthly Base Salary
- Training
- Recorgnition

**Job description**:
**RESPONSIBILITIES**
- Develop, implement and constantly improving an effective IT Policy to complied with regulation from SBV, and international organizations standards (e.g., ISO, PCI DSS, ITIL, NIST, etc.).
- Create comprehensive internal controls and monitor adherence to them.
- Cooperate with Internal Audit team to ensure compliance of policies, procedures and practices throughout the organization are met.
- Coordinate between Departments/Divisions to publish IT regulations and policies.
- Proactively audit processes, practices and documents to identify weaknesses and develop appropriate preventing control points.
- Training sessions for employees on IT and organization-wide regulations and industry practices.
- Build & implement Security Awareness Trainning program at ACB
- Report compliance performance/statistics in other Divisions/Departments/Organization to Head of IT Compliance.

**Your skills and experience**:
**REQUIREMENTS**
- 2+ years of experience in IT Compliance or IT Audit
- Have knowledge on GRC (Governance, Risk and Compliance)
- Understand IT international standards (PCI DSS, ISO 27000, ITIL, NIST CSF).
- Have basic knowledge of financial banking law
- Experience in IT System Operations is a benefit
- Good communication/teamwork skills
- Can work independently and under high pressure

**PREFERRED EXPERIENCES/ QUALIFICATIONS**
- Bachelor’s Degree in IT / Computer Science / Information Security or equivalent with 2 years of work experience.
- Industry certifications related to Risk Management and IT GRC (Governance, Regulation and Compliance) such as Certified Information Systems Auditor (CISA), Certified in IT Governance (CITG), Certified in IT Risk Management (CITR), and Certified in IT Compliance (CITC),
- Experience in working with banking legislation and IT legal documents is a benefit
- Experience of composing & issuing documents.
- Have experience working with SBV audit team (Familiar with SBV and other financial institute regulations, circulars for finance & banking).

**Why you'll love working here**:

- Average 15 Monthly Base salary per year
- ACB Health Care.
- Meal Allowance.
- Preferential loan as regulated by ACB
- Yearly Medical Checkup & Team building activities.
- Professional and Transparent Working Environment

**Ngân Hàng Á Châu | ACB**:
Asia Commercial Bank (ACB)
- Company type
- Product
- Company size
- 1000+ employees
- Country
- Vietnam- Working days
- Monday - Friday
- Overtime policy
- No OT

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