IT Governance, Risk, Compliance
7 months ago
Negotiable
- Financial Services
**RESPONSIBILITIES**:
- Manage risk and vulnerability assessments, validation testing, compliance reviews, and audits in accordance with NIST, ISO27001 standards
- Manage and support SOC 2 and ISO 27001 audits and due diligence
- Promote widespread implementation of ISO 27001 standards
- Maintain and monitor a central repository for audit evidence
- Inform the proper stakeholders of important concerns and hazards
- Work together with other stakeholders to link our corporate IT, procurement, and privacy departments with GRC objectives
- Maintain up-to-date knowledge of procedures and methods that serve to broaden team knowledge and industry expertise
- Manage security standards, policies, and practices on an annual basis to make sure they meet corporate demands
- Assist the department in responding to inquiries from the business units about ongoing operational compliance
- Be proactive in seeking out areas for improvement and offer insightful advice and value-added guidance on process and control enhancements
- Share information with managers to avoid surprises, draw attention to problems, and guarantee delivery on time
**REQUIREMENTS**:
- Bachelor’s degree in information cybersecurity, risk management, governance, or a related field
- 5+ years of direct experience in information security, with a main emphasis on risk and compliance
- 3+ years of expertise conducting ISO 27001 and SOC 2 audits, as well as handling audit responses
- Thorough understanding of market structures, including relevant regulatory compliance
- requirements (ISO27001, SOC 2, NIST, CMMC, PCI, GDPR, etc.)
- Knowledge of identity management standards, storage, and disaster recovery in the cloud
- Knowledge of GRC tool techniques and best practices (ZenGRC, OneTrust, Archer)
- Proven track record of organizing and carrying out several risk and compliance projects
- Ability to successfully manage third-party audits, compile evidence, and organize audit
- responses
- Keen attention to detail
- Effective written and verbal communication skills and the capability to communicate with crossfunctional
- teams
- Proven analytical and problem-solving abilities for managing initiatives that advance corporate
- goals
- ISO 27001 Lead Auditor, CISA, CISM, or CISSP, or are working toward certification
**For more information, please contact**:
- Ms. Nguyen Thi Ngoc Hien (84) 6891 4188 - Ext: 535
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