IT Risk Manager

2 weeks ago


Ho Chi Minh City, Vietnam Adecco Full time

**Job summary**:

- To control IT risks, digitalization risks, support IT teams to enhance processes, provide recommendations for new technology changes.
- To Build up risk database and manage risk data.
- To be backup BCM Manager.

**Responsibilities**:
**IT Risk Management**
- Conduct IT risk governance, risk exercises following ORM framework.
- Conduct frequent deep dive review of IT Key risks, processes and investigate incidents’ root causes to optimize process and propose recommendations.
- Access and monitor IT Incident Management systems to support business teams and IT to control risk of IT system disruptions.
- Review, advise, train IT Risk Champion to enhance IT processes and risk controls.
- To advise, support digitalization projects/process in company.

**Risk Data Management**
- Collect, standardize risk data from business teams.
- Build up database and dashboard to support risk framework and management requests.
- Review, advise related matters following RBDM process based on risk data.

**Business Continuity Management**
- Be backup to ORM, BCM Manager to run PVA BCM Program, Deep dive exercises related to IT area. following PCA standards and PVA Management requirements.
- Focus more on disaster Recovery Training and test and Exercises Planning.
- Other tasks to be assigned by the Line manager, Head of FORM or Company’s management (if any).

**Experience requirements**:

- 5-6 years progressive experience in roles under business continuity management, IT, IT auditor, IT Governance, IT Risk.
- Experience in Data analytics, Power BI.
- Experience with global Business Continuity standards and frameworks.

**Education requirements**:
**Mandatory**:

- Good awareness of Enterprise Risk Management.

**Advantage**:

- Degree qualified, with a relevant professional qualification such as CISA (Certified Information System Auditor), CRISC (Certified in Risk and Information Systems Control).
- Having certificate in insurance, finance business, business management, Business Continuity Management is advanced.
- Bachelor’s Degree in economics, Business Administration, Banking & Finance.

**Contact Person**:
My Nguyen

Adecco



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