IT Risk and Compliance Specialist

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This job has been Expired
Full Time
  • Post Date: February 6, 2023
Job Description
  • Manage the implementation of IT risk management frameworks and processes.
  • Develop and m Weekly/Monthly IT Security Metrics achieve the required threshold.
  • Lead risk assurance and review activities. Where gaps or weaknesses are identified, propose practical recommendations to enhance the management of the IT risks.
  • Support and contribute to the preparation and execution of work plans (including risk assessments) and audit programs for Internal Audit engagements and reviews.
  • Measure and monitor quality and ensure compliance to quality standards for all IT services
  • Maintain policies, standards and procedures to ensure demonstrable regulatory, legal control.
  • Enforce security policies and procedures across server rooms, networks, databases and applications
  • Ensure security policies / procedures are defined and implemented across business units and processes

The purpose of this position is:

  • Ensure a formal set of processes is in place by which the organization can identify various security concerns, gaps and remedial actions to ensure the security of the operations.
  • Lead, plan, direct and control the activities of the quality assurance and compliance of all IT services.
  • Design, deliver and maintain the organization knowledge management strategy, processes and procedures to ensure relevant information is collated, recorded, organized and shared across all enterprise IT.

Job Qualifications

  • University Graduation.
  • At least 3 years experience.
  • Experience on IT security projects, risk assessments and audits.
  • Good knowledge of risk areas including regulatory, operational, information, technology risk and industry specific regulations.
  • Understanding potential risks, legal and compliance implications.
  • Good understanding of common standards such as ISO 27001 (Information Security Management System); PCI DSS.
  • Good knowledge of application and infrastructure security control mechanisms.
  • Highly developed diagnostic, analytical and conceptual skills to identify and drive creative solutions and practical risk-based strategy and implementation.
  • Excellent interpersonal communication, influencing and relationship building skills, including the ability to effectively communicate with a range of people across and external to the organization and in a wide range of cultural and communication contexts.


  • Be part of our hugely international environment; we are currently working with the Global customers, where you can have many opportunities to working oversea.
  • Competitive salary package based on skills and experience.
  • Relocating package: Up to 100M (for senior candidates from Hanoi/HCM.C to Danang)
  • 4% Loan Interest Rate Support
  • A slot to buy FPT Plaza Apartment at promotion price
  • We create great teams and take very good care of them
  • Great opportunity to grow with the company
  • Frequent staff activities and company parties
  • Awesome social events and parties for employees
  • Wear what you want, be your unique self at work
  • Working type: at the office (Danang, Vietnam)


Interested candidates should click Apply button to submit a completed Curriculum Vitae/Resume and Cover Letter to: Recruitment Department – FPT Software Workforce Development

Contact Person : Ms. Nguyen Thi Lien Hoa (HoaNTL2)

Email : [email protected]