IT Security, Risk and Controls Senior Manager

4 weeks ago


Ho Chi Minh City, Vietnam Prudential plc Full time

Prudential’s purpose is to be partners for every life and protectors for every future. Our purpose encourages everything we do by creating a culture in which diversity is celebrated and inclusion assured, for our people, customers, and partners. We provide a platform for our people to do their best work and make an impact to the business, and we support our people’s career ambitions. We pledge to make Prudential a place where you can Connect, Grow, and Succeed.

Job Purpose

This role is expected to oversee IT controls effectiveness and efficiency based on risk management framework to ensure the information/cyber security protection, internal/external regulation compliance of enterprise in balance with resource availability and stakeholder's needs.

Job Responsibilities

1. Ensure the IT/cyber security/Data protection controls effectiveness in operation and efficiently implemented in projects.

2. Ensure the internal/external compliance via risk/quality management framework.

3. Implement/Maintain Cyber security tools implemented in local.

4. Lead the cyber security incident response activities in local.

5. Manage all stakeholders' expectation (including external parties, business user and projects teams) to mitigate the risk with business outcome oriented.

The IT Security, Risk and Controls Senior Manager will be mainly responsible for IT controls effectiveness/efficiency assurance in operation/project delivery and partially responsible.
- External regulation compliance
- IT Project delivery
- System availability/stability

The IT Security, Risk and Controls Senior Manager will handle key stakeholders including:

- External: Regulators and Audit
- Internal: All business users, IT Tech delivery, IT Operation.

Job Requirements
- University degree in Information Security or Computer Science with significant demonstrable experience in Information Security.
- A minimum of 7 years relevant experience in Information Security (Technical) with 2 years-experience in Cloud Security implantation is preferred.
- Technical capability: certified by

a. CISM/CISSP as mandatory

b. ITIL/PMP/TOGAF as secondary
- Technical understanding of various technology stack and platform (e.g., Azure DevOps, Terraform, Git, Jenkins, Dockers, Kubernetes, Node.js, Java,).
- Soft skill:
a. Good at Insurance/Business acumen

b. Good at Story telling/Data Analytic

c. Proficiency at Process development, security frameworks, compliance requirements and security operations, industry standards such as PCI DSS, NIST SP-800 Series, CIS 20, CSA CCM.

d. Strong interpersonal and communication skills, project management experience, problem-solving.



  • Ho Chi Minh City, Ho Chi Minh, Vietnam Prudential plc Full time

    Prudential's purpose is to be partners for every life and protectors for every future. Our purpose encourages everything we do by creating a culture in which diversity is celebrated and inclusion assured, for our people, customers, and partners. We provide a platform for our people to do their best work and make an impact to the business, and we support our...


  • Ho Chi Minh City, Vietnam Prudential plc Full time

    Prudential’s purpose is to be partners for every life and protectors for every future. Our purpose encourages everything we do by creating a culture in which diversity is celebrated and inclusion assured, for our people, customers, and partners. We provide a platform for our people to do their best work and make an impact to the business, and we support...


  • Ho Chi Minh City, Ho Chi Minh, Vietnam Prudential plc Full time

    Prudential's purpose is to be partners for every life and protectors for every future. Our purpose encourages everything we do by creating a culture in which diversity is celebrated and inclusion assured, for our people, customers, and partners. We provide a platform for our people to do their best work and make an impact to the business, and we support our...

  • IT Risk Management

    2 weeks ago


    Ho Chi Minh City, Ho Chi Minh, Vietnam Got It Full time

    IT Risk Management:Got It- Ứng TuyểnDatabase System Engineer- Đăng nhập để xem mức lương 911 Nguyễn Văn Thủ, ĐaKao, quận 1., District 1, Ho Chi Minh Xem bản đồ Tại văn phòng 5 giờ trước3 Lý Do Để Gia Nhập Công Ty:Competitive Salary Flexible and quality working environment Employee Stock optionMô Tả Công Việc:...


  • Ho Chi Minh City, Vietnam VNG Full time

    **Responsibility Overview**: **Security Risk Management**: - Coordinate the regular updating and enhancement of VNG's Information Security Management System (ISMS) documentation. - Safeguard the compliance of in-scope departments with established ISMS rules and regulations. - Create, manage, and update security awareness training programs to promote a...


  • Ho Chi Minh City, Vietnam Shopee Full time

    Department Risk Management- LevelExperienced (Team Lead)- LocationVietnam - Ho Chi Minh CityThe Compliance and Risk Management team ensures that Shopee complies with applicable regulations and is primed for success with the right checks and balances while safeguarding the interests of our stakeholders in an inclusive and sustainable digital ecosystem. The...


  • Ho Chi Minh City, Vietnam Fe Credit Full time

    **Phúc Lợi**: - Bảo hiểm - Du Lịch - Thưởng - Chăm sóc sức khỏe - Đào tạo - Tăng lương - Chế độ nghỉ phép **Mô Tả Công Việc**: - Monitor security breaches, through technology that detects intrusions and anomalous system behavior. - Manages security events reviews and analysis IT systems to identify potential security...


  • Ho Chi Minh City, Vietnam Shopee Full time

    DepartmentRisk Management- LevelExperienced (Individual Contributor)- LocationVietnam - Ho Chi Minh CityThe Compliance and Risk Management team ensures that Shopee complies with applicable regulations and is primed for success with the right checks and balances while safeguarding the interests of our stakeholders in an inclusive and sustainable digital...

  • Senior IT Systems

    3 weeks ago


    Ho Chi Minh City, Vietnam Mekong Capital Full time

    **The Objective**: Reporting to Digital Transformation Manager, the Senior IT Systems and Security will be responsible for managing, maintaining, and improving our IT systems, ensuring the security of our data and IT infrastructure, and overseeing risk management strategies to align with the company’s business standards. **Key Responsibities**: **1. IT...


  • Ho Chi Minh City, Vietnam Mekong Capital Full time

    **I. OBJECTIVE**: Reporting to the Digital Transformation Manager, the Senior IT Systems and Security will be responsible for managing, maintaining, and improving our IT systems, ensuring the security of our data and IT infrastructure, and overseeing risk management strategies to align with the company's business standards. **II. KEY...

  • Internal Control Lead

    3 weeks ago


    Ho Chi Minh City, Vietnam Shopee Full time

    DepartmentRisk Management- LevelExperienced (Individual Contributor)- LocationVietnam - Ho Chi Minh CityThe Compliance and Risk Management team ensures that Shopee complies with applicable regulations and is primed for success with the right checks and balances while safeguarding the interests of our stakeholders in an inclusive and sustainable digital...

  • IT Security Manager

    2 months ago


    Ho Chi Minh City, Vietnam Circle K Việt Nam Full time

    **Job Purpose**: Develop, implement and monitor a strategic, comprehensive enterprise information security and IT risk management program to ensure that the integrity, confidentiality and availability of information is owned, controlled or processed by the organization. Measure and enhance current security controls to comply with regulatory requirements,...

  • IT Security Manager

    24 hours ago


    Ho Chi Minh City, Vietnam Circle K Việt Nam Full time

    **Job Purpose**: Develop, implement and monitor a strategic, comprehensive enterprise information security and IT risk management program to ensure that the integrity, confidentiality and availability of information is owned, controlled or processed by the organization. Measure and enhance current security controls to comply with regulatory requirements,...

  • Internal Control

    3 weeks ago


    Ho Chi Minh City, Vietnam NavigosSearch Full time

    **What We Can Offer**: - 13th fixed month - Performance Bonus I. Internal Controls: leading operational risk management at local country - Work across functions and levels to drive control agenda to ensure controls are designed, functioning and sustainable embedded in daily operation - Work with control owners, stakeholders for mitigation plan in resolve...


  • Ho Chi Minh City, Ho Chi Minh, Vietnam Fe Credit Full time

    Phúc Lợi: Bảo hiểm Du Lịch Thưởng Chăm sóc sức khỏe- Đào tạo Tăng lương Chế độ nghỉ phépMô Tả Công Việc: Monitor security breaches, through technology that detects intrusions and anomalous system behavior. Manages security events reviews and analysis IT systems to identify potential security risks and provide controls...

  • IT Security Manager

    2 weeks ago


    Ho Chi Minh City, Ho Chi Minh, Vietnam Circle K Việt Nam Full time

    Job Purpose:Develop, implement and monitor a strategic, comprehensive enterprise informationsecurity and IT risk management program to ensure that the integrity, confidentialityand availability of information is owned, controlled or processed by the organization. Measure and enhance current security controls to comply with regulatoryrequirements, IT Security...


  • Ho Chi Minh City, Ho Chi Minh, Vietnam Shopee Full time

    DepartmentRisk Management- LevelExperienced (Individual Contributor)- LocationVietnam - Ho Chi Minh CityThe Compliance and Risk Management team ensures that Shopee complies with applicable regulations and is primed for success with the right checks and balances while safeguarding the interests of our stakeholders in an inclusive and sustainable digital...

  • Security Manager

    6 days ago


    Ho Chi Minh City, Vietnam RMIT University Full time

    Overview: - RMIT University Commitment RMIT is committed to the rights of students and staff to be safe, respected, valued, and treated as an equal in their place of study and work. All staff are expected to share this commitment and contribute to a safer community. While carrying out their role, staff are in a position of trust with students. Staff have a...


  • Ho Chi Minh City, Vietnam HSBC Full time

    -Job Advert Details Some careers have more impact than others. If you’re looking for a career where you can make a real impression, join HSBC and discover how valued you’ll be. Whether you want a career that could take you to the top, or simply take you in an exciting new direction, HSBC offers opportunities, support and rewards that will take you...

  • IT Risk Management

    4 weeks ago


    Ho Chi Minh City, Vietnam Công Ty Cổ Phần Dayone Full time

    **Mô tả công việc**: (Mức lương: Thỏa thuận) - Conduct risk assessment of current product and service flows of Got It. Propose the solutions to prevent risks & build solutions to control risks. - Be involved in upcoming projects, assess, analyze risks and suggest solutions to prevent and minimize them from the beginning. - Analyze data & user...