Head of IT Controls and Governance
2 weeks ago
**_Are you looking for a supportive, collaborative workplace with great teams and inspiring leaders? You’ve come to the right place. We’re looking for ambitious people who share our values and want to make every day better for people around the world. If this sounds like you, and the career below sounds exciting, we’d like to hear from you. _**
**Working Arrangement**
Hybrid
IT Control and Governance Lead (Business Unit Security Officer - BUSO) is the single point of authority and accountability for managing and delivering security management for Vietnam. This person will take the lead to help the business be compliant with security policies and support developing, implementing, and maintaining information security programs. This role also ensures Business Continuity is implemented as per Manulife standards. The role supports all levels to assist in the execution of the Information Security Strategy, Program, Policies, Standards and Reporting.
In addition, to represent the country for Information Risk initiatives, contributing to build division business case, standards, and framework and develop information risk awareness.
**Key Result Areas**:
**Information Security**
- Execute Information Risk Management practices and controls.
- Provide advisory and guidance on Information Risk, Technology Security, Risk and regulatory for information services and business.
- Perform and validate Information Risk Assessment for VN projects, including providing practical guidance on risks mitigation strategies and ensuring prompt execution of remediation actions
**IT Governance**
- Ensure compliance with the requirements including framework, guidelines & policies for Information Risk/Security & IT.
- Understand local technology risk regulatory requirements in order to provide guidance, participate and directly engage in local country regulators’ reviews and exams. Includes maintenance of local IT regulatory matrix.
- Assist on formulation of IRM Plan and solutions with various business units in order to ensure that the IRM development and implementation are effective, and in compliance with the country and Asia divisional strategies and local regulations.
- Responsible for local risk profiles and appetites, reporting country IRM risk and performance, the posture and exposures in order to keep up to date with IRM metric system.
**Business Continuity and Others**:
- Incident management, responsible for establishing communication, response & handling in the event of local information risk and incident.
- Participate in country governance support the implementation of IRM program objectives, collaborate with Country Information service for IRM project delivery assurance.
- Take lead and ensure Business Continuity is implemented as Manulife standards.
**Experiences and Qualifications**:
- University graduate with minimum 4 years solid experience in Information Risk and Security Management gained in financial industry preferable.
- Experience in information risk, audit and compliance.
- Experience in regulatory engagement.
- Holder of Professional Certificate CISSP, CISA and or CISM is a plus
**Core Competencies and Skills**:
- Proficient in English, spoken and written.
- Having high integrity and professional work practice.
- Appreciation of peoples and cultures of different countries.
- Good analytical, teamwork capability and able to work independently.
- Good interpersonal communication, management and presentation skills.
- Incident and Problem Management.
**About John Hancock and Manulife**
**Manulife is an Equal Opportunity Employer
-
Manager, Business Governance
2 months ago
Thành phố Hồ Chí Minh, Vietnam ANZ Banking Group Full time**Req ID**: 80916 **Department**: Insto SP&E Business Governance & Controls **Division**: Institutional **Location**: Ho Chi Minh City About Us At ANZ, we're shaping a world where people and communities thrive, driven by a common goal: to improve the financial wellbeing and sustainability of our customers. Our Institutional bank helps our largest customers...
-
Compliance Strategy
4 months ago
Thành phố Hồ Chí Minh, Vietnam Ngân Hàng TNHH Một Thành Viên United Overseas Bank Full time**Mô tả công việc**: (Mức lương: Thỏa thuận) Update, develop and implement the policy, procedure, provide guidance to ensure of meeting the requirements set forth under head office and local regulations in areas: FATCA, Internal Control system, Staff trading, MAS643 and Related Party Transactions, Compliance Manual, Corporate Governance...
-
Credit Policy
3 months ago
Thành phố Hồ Chí Minh, Vietnam UOB Vietnam Full time**About UOB**: United Overseas Bank Limited (UOB) is a leading bank in Asia with a global network of more than 500 branches and offices in 19 countries and territories in Asia Pacific, Europe and North America. In Asia, we operate through our head office in Singapore and banking subsidiaries in China, Indonesia, Malaysia, Thailand and Vietnam, as well as...
-
Compliance Strategy
4 months ago
Thành phố Hồ Chí Minh, Vietnam UOB Vietnam Full time**About UOB**: United Overseas Bank Limited (UOB) is a leading bank in Asia with a global network of more than 500 branches and offices in 19 countries and territories in Asia Pacific, Europe and North America. In Asia, we operate through our head office in Singapore and banking subsidiaries in China, Indonesia, Malaysia, Thailand and Vietnam, as well as...
-
Sales Governance
3 months ago
Thành phố Hồ Chí Minh, Vietnam Ngân Hàng TNHH Một Thành Viên United Overseas Bank Full time**Mô tả công việc**: (Mức lương: Thỏa thuận) About UOB United Overseas Bank Limited (UOB) is a leading bank in Asia with a global network of more than 500 branches and offices in 19 countries and territories in Asia Pacific, Europe and North America. In Asia, we operate through our head office in Singapore and banking subsidiaries in China,...
-
Financial Controller
7 months ago
Ho Chi Minh City, Vietnam Andros Asia Full timeThe Financial Controller is responsible for financial planning and analysis, forecasting, budgeting, and internal control. A Financial Controller may also be responsible for financial reporting to management and the board of directors, as well as compliance with government regulations. **1. Diploma - Experience** - Bachelor’s degree in business...
-
Internal Controls Officer, Drive
7 months ago
Ho Chi Minh City, Vietnam Bosch Group Full time**Company Description** **_ The Bosch Group is a leading global supplier of technology and services, in the areas of automotive and industrial technology, consumer goods as well as building technology._**_ _ - In Vietnam, Bosch is currently active with eight business divisions: Automotive Aftermarket, Drive and Control Technology, Power Tools, Building...
-
Data Governance Advisor
7 months ago
Ho Chi Minh City, Vietnam Prudential plc Full timePrudential'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...
-
Head of Compliance, Vietnam
7 months ago
Ho Chi Minh City, Vietnam BNP Paribas Full time**POSITION PURPOSE**: The Compliance function is at the heart of BNP Paribas’ risk management. One of the pillars of the Group’s internal control setup, Compliance teams work both independently and in close partnership with the Business to adapt to the evolution of the Group’s activities and the requirements of the regulators. Compliance teams...
-
Senior IT Governance
1 week ago
Ho Chi Minh City, Vietnam FE CREDIT Full time**Senior IT Governance**: FE CREDIT - Ứng Tuyển English QA QC - Đăng nhập để xem mức lương - REE Tower, 9 Doan Van Bo, Ward 12, District 4, Ho Chi Minh- Xem bản đồ- Tại văn phòng- 4 giờ trước **3 Lý Do Để Gia Nhập Công Ty**: - Tech savvy working environment - Attractive benefits - Training and developing...
-
Head of Markets and Country Treasurer Vietnam
13 hours ago
Ho Chi Minh City, Vietnam Citi Full time**Position: Head of Markets and Country Treasurer Vietnam, Director** The Country Markets Head is a senior level position responsible for developing, leading, and aligning the Citi Markets platform and the client target market, in coordination with the Trading team. The overall objective of this role is to create a cross-product strategy that ensures...
-
Head of Compliance, Vietnam
7 months ago
Ho Chi Minh City, Vietnam BNP Paribas Full timeHEAD OF COMPLIANCE, VIETNAM (JOB NUMBER: COM002788) **Position Purpose** The Compliance function is at the heart of BNP Paribas’ risk management. One of the pillars of the Group’s internal control setup, Compliance teams work both independently and in close partnership with the Business to adapt to the evolution of the Group’s activities and the...
-
Head of Technical
1 week ago
Ho Chi Minh City, Vietnam Rentokil Initial Full time**1. Technical Development** **_ 1.1 Building up technical capability_** - Assist Head of Technical & QA Director to identify technical training needs from staffs and departments. - Carry out training follow authorized programs. - Research and Development new services, products. **_1.2 Business growth supports_** - To support services and sales teams for...
-
Head of Data Governance
3 months ago
Thành phố Hồ Chí Minh, Vietnam VIB Full timeKhối / Ban - Khối Dịch vụ Công nghệ Ngân hàng - Lĩnh vực - Công nghệ thông tin - Địa điểm - Hồ Chí Minh - Loại hình công việc - Fulltime (toàn thời gian) - Thời hạn ứng tuyển - 30/10/2024 - Số lượng cần tuyển - 1 - Mô tả công việc Mục tiêu: Responsible for overseeing and managing an...
-
Head of Compliance
7 months ago
Ho Chi Minh City, Vietnam AIA Full timeFIND YOUR 'BETTER' AT AIA - We don’t simply believe in being ‘The Best’. We believe in better - because there’s no limit to how far ‘better’ can take us._ - We believe in empowering every one of our people to find their 'better' - in the work they do, the career they build, the life they live and the difference they make. So that together we can...
-
Country Legacy Franchise Ops and Tsa Risk
1 week ago
Ho Chi Minh City, Vietnam Citi Full time**Overview** The Country Legacy Franchises TSA/Divestiture Transition Risk and Control Lead is a specialist who proactively supports the Country Legacy Franchises PMO Divestiture Transition (DT) Lead and Citi Country Officer (CCO) in managing and mitigating operational & compliance risks and overseeing risk and control aspects for the country Legacy...
-
Head of ISO Compliance
7 months ago
Ho Chi Minh City, Vietnam DIGI-TEXX VIETNAM Full time**Mô tả công việc/Job Description**: The main responsibility of a Head of ISO Compliance and Legal is to oversee and ensure regulatory compliance and legal throughout the organization. This role combines the responsibilities of both ISO compliance and legal functions, with a focus on upholding ethical and regulatory standards and managing legal risks,...
-
Program Operations Head
1 week ago
Ho Chi Minh City, Vietnam Habitat Full time**Job Announcement: Program Operations Head** The vacancy will be closed when filled Habitat for Humanity International was founded in United States in 1976. Habitat now works in 1,400 communities across the U.S. and in nearly 70 countries and has helped 6.8 million people achieve strength, stability, and independence through safe, decent, and affordable...
-
Head of Compliance Dept
7 months ago
Ho Chi Minh City, Vietnam Công Ty Tài Chính TNHH MTV Shinhan Việt Nam - Chi Nhánh Bình Dương Full time**Mô tả công việc**: (Mức lương: Thỏa thuận) Job summary The role Head of Compliance Department is to assist Head of Legal & Compliance Division in satisfying the compliance responsibilities. It also acts as the conscience of the Company and preserves its reputation by ensuring all activities are conducted in compliance with all applicable...
-
Credit Administration and Control Senior Specialist
7 months ago
Ho Chi Minh City, Vietnam UOB Vietnam Full time**About UOB** United Overseas Bank Limited (UOB) is a leading bank in Asia with a global network of more than 500 branches and offices in 19 countries and territories in Asia Pacific, Europe and North America. In Asia, we operate through our head office in Singapore and banking subsidiaries in China, Indonesia, Malaysia, Thailand and Vietnam, as well as...