Information Risk Management Senior Specialist

5 months ago


Ho Chi Minh City, Vietnam Manulife Full time

We are a leading financial services provider committed to making decisions easier and lives better for our customers and colleagues around the world. From our environmental initiatives to our community investments, we lead with values throughout our business. To help us stand out, we help you step up, because when colleagues are healthy, respected and meaningfully challenged, we all thrive. Discover how you can grow your career, make impact and drive real change with our Winning Team today.

**Working Arrangement**

In Office

**On the job you will**:
The individual is responsible for supporting the IT Control and Governance (ITCG) Lead in alignment with Manulife information risk management programs and other mandates from Country, Asia segment and Global ITCG.

As an IRM specialist, the individual shall liaise with key stakeholders from Country Information Services, Business Units, Risk and Compliance, Asia ITCG and Center of Excellence teams to ensure IRM control objectives are met, as well as maintaining the resilience and a healthy security posture for Manulife Vietnam.

**Key Result Areas**:

- Main point of contact from Vietnam Information Services for internal and external audits and assessments. Coordinate audit activities with Information Services teams and ensure the timely reporting and remediation of audit findings.
- Country response unit for information security incidents. Liaise with Security Operation Centers, Global Incident Response, and other country stakeholders to ensure security incidents are appropriately resolved and reported.
- Assist to prepare management reports for local risk profiles and appetites, IRM performance metrics, risk exposures, open IRM issues and corrective action plans.
- Assist ITCG Lead in providing advisory and security recommendations to Vietnam Information Services and Business units. Ensure compliance with the requirements from IRM policies and guidelines throughout projects delivery.
- Assist ITCG Lead to perform and validate Information and Vendor Risk Assessment, participate in due diligence on vendor selection process, identify potential risk and provide guidance of risk mitigation and acceptance process.
- Supports policy maker in the development, implementation, and maintenance of cybersecurity governance frameworks, policies, and procedures aligned with industry standards and local and international regulatory requirements. Other IRM tasks as assigned by ITCG Lead.

**What motivates you?**
- You obsess about customers, listen, engage, and act for their benefit
- You think big, with curiosity to discover ways to use your agile mindset and enable business outcomes
- You thrive in teams, and enjoy getting things done together
- You take ownership and build solutions, focusing on what matters
- You do what is right, work with integrity and speak up You share your humanity, helping us build a diverse and inclusive work environment for everyone

**What motivates you?**
- You obsess about customers, listen, engage and act for their benefit.
- You think big, with curiosity to discover ways to use your agile approach and enable business outcomes.
- You thrive in teams and enjoy getting things done together.
- You take ownership and build solutions, focusing on what matters.
- You do what is right, work with integrity and speak up.
- You share your humanity, helping us build a diverse and inclusive work environment for everyone.

**What We Are Looking For**

Experiences and Qualifications:

- University graduate with minimum 3 years solid experience in IT governance and IT Security Management gained in financial industry preferable.
- Experience in information risk, IT audit and compliance.
- Hold on security certificate is a plus.
- Auditing / Consulting background 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.
- Good audit skills and techniques

**What Can We Offer You**
- A competitive salary and benefits packages.
- A growth trajectory that extends upward and outward, encouraging you to follow your passions and learn new skills.
- A focus on growing your career path with us.
- Flexible work policies and strong work-life balance.
- Professional development and leadership opportunities.

**Our commitment to you**
- Values-first culture We lead with our Values every day and bring them to life together.
- Boundless opportunity We create opportunities to learn and grow at every stage of your career.
- Continuous innovation We invite you to help redefine the future of financial services.
- Delivering the promise of Diversity, Equity and Inclusion We foster an inclusive workplace where everyone thrives.
- Championing Corporate Citizenship We build a business that benefi


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