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Head of IT Controls and Governance

1 month ago

Ho Chi Minh City, Vietnam Manulife Full time

**_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