Itgc Compliance Manager
4 weeks ago
**VinFast**:
Vươn tầm thế giới
- Company type
- Non-IT
- Company industry
- Manufacturing and Engineering
- Company size
- 1000+ employees
- Country
- Vietnam
- Working days
- Monday - Saturday
- Overtime policy
- No OT
- At office
- Skills:
- Computer Vision
IT Support
**Job description**:
**1. ITGC Management and Compliance**:
- Lead the implementation and monitoring of IT General Controls (ITGC) to ensure compliance with regulatory frameworks and industry best practices.
- Manage and evaluate the effectiveness of controls in areas such as change management, access controls, IT operations, and system development.
- Perform periodic reviews and assessments of ITGC to identify gaps and recommend corrective actions.
- Ensure documentation and evidence of ITGC compliance activities are up-to-date and easily accessible for audits.
**2. Audit Support**:
- Serve as the primary liaison between IT and external/internal auditors.
- Coordinate ITGC audit activities, including walkthroughs, testing, and remediation efforts.
- Respond to auditor requests for information, documentation, and clarification.
- Address and resolve audit findings through the development of action plans.
**3. Risk Assessment and Mitigation**:
- Identify potential IT risks and work collaboratively with teams to implement mitigation strategies.
- Conduct periodic IT risk assessments to evaluate the organization’s IT control environment.
- Develop and maintain a risk register for tracking identified risks and their resolution.
**4. Policy and Process Development**:
- Develop, implement, and maintain IT governance policies and procedures to ensure alignment with compliance requirements.
- Work with cross-functional teams to integrate compliance practices into operational processes.
- Provide recommendations for process improvements to strengthen IT controls.
**5. Training and Awareness**:
- Educate and train staff on ITGC requirements and compliance standards.
- Promote a culture of compliance and continuous improvement across the organization.
**Your skills and experience**:
**1. Education**:
- Bachelor's degree in Information Technology, Computer Science, Business Administration, or a related field.
- Advanced degrees or certifications (e.g., MBA, CISA, CISSP, CRISC) are a plus.
**2. Experience**:
- Minimum 5-8 years of experience in IT compliance, audit, or risk management.
- In-depth knowledge of ITGC frameworks, SOX requirements, and industry standards like COBIT, ISO 27001, or NIST.
- Experience managing IT audits and remediation efforts.
**3. Skills**:
- Strong understanding of IT environments, systems, and controls, including ERP systems, databases, and cloud environments.
- Excellent project management, organizational, and communication skills.
- Analytical mindset with the ability to identify gaps and provide practical solutions.
- Proficiency in GRC (Governance, Risk, and Compliance) tools.
**4. Key Competencies**:
- Attention to detail and accuracy.
- Problem-solving capabilities.
- Collaboration and teamwork.
- Ability to work under pressure and meet deadlines.
**Why you'll love working here**:
- Competitive salary range, commensurate with experience
- Additional benefits include lunch allowance, free parking, social insurance, and PVI insurance
- Annual performance reviews with bonuses for top performers
- 13th month salary provided annually
- Enjoy preferential pricing for services within the Vingroup ecosystem including Vinmec, Vinpearl, and Vinschool...
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