Senior Security Auditor
7 months ago
**1. VNG ISMS & SOX Management**
- Maintain and update VNG ISMS & SOX documents.
- Ensure in-scope departments are well complied with ISMS & SOX rules.
- Update and manage security awareness training programs.
- Ensure vendors’ profiles are assessed and managed accordingly to third party risk management framework.
**2. IS Processes**
- Support Leader to draft out IS, ITGC/ITAC processes.
- Help oversea the implementation of IS, ITGC/ITAC processes.
**3. Universal IS Risk Management**
- Maintain and update VNG’s universal IS risk management framework annually.
- Ensure Risk Portal can support well key users.
- Work on identification, analysis and treatment of risks.
- Update control’s effectiveness, non-conformity and report on risk situation.
**4. Compliance Management**
- Support VNG’s products to comply with SOX 404, ISO 27001, PCIDSS, SOC 2 controls
- Collaborate with technical departments to implement certificates’ requirements
- Support Leader in the implementation of data governance/management programs.
**Yêu cầu**:
**Information Systems**
- Good business analysis skillset.
- Understanding in architecture (system, network and data).
- Good project management capabilities, able to manage his/er own works and the works of his/er associates.
**Information Security**
- Understanding of Operating system included Linux (distros)/Windows.
- Understanding of Network infrastructure.
- Previous experience with Python usage.
**GRC**
- Understanding of security standards/regulations (PCIDSS, ISO27K,etc.).
- Previous experience and ability to define/enhance information systems auditing, monitoring, controlling, and assessment processes.
- Ability to develop security policies, standards and guidelines based on best practices and industry standards.
**Interpersonal skills**
- Be proactive and possess decent critical thinking and problem solving skills
- Has experience working in Information Systems, BA, GRC or IT consulting field.
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