IT Risk and Compliance Specialist

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.

Benefits

• 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)

Contact

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]