Associate Director, Technology Risks - Divisional Controls (T&EO COO)
About This Job
Trách nhiệm chính
- Work proactively in a team supporting a business area in its execution of risk management accountabilities.
- Conduct operational risk and impact assessment and manage change within the Division.
- Monitor compliance obligations and support completion of obligation assessments.
- Advise business leaders on applying the operational risk and compliance management framework to evaluate risks and achieve business outcomes.
- Engage and manage senior stakeholders to implement and improve business systems and processes through the risk and compliance framework.
- Work with the business to implement systems and controls that meet operational risk and compliance policy requirements.
- Assist in risk profiling by identifying key risks and designing indicators to monitor, and inputting into Divisional Risk Setting Statements.
- Assist in designing controls to mitigate key risks and obligations in partnership with specialist controls.
- Provide guidance on risk and control items, including subject matter expertise for risks, obligations events, change, and related policies; develop remediation action plans; requisition management attestations; consolidate evidence at a sub‑divisional level; participate in risk management forums and committees as required.
- Develop and maintain compliance plans owned by the EGM in consultation with risk and compliance partners.
- Complete compliance obligations assessments.
- Engage relevant Enterprise Controls communities for expert assistance as appropriate.
- Provide business‑specific input and context to risk deep dive reviews, internal audit reviews, assurance reports, and action plans for ineffective operational controls.
- Uplift risk management maturity, culture, and practices.
- Assist in regulatory responses and regulatory engagement matters.
- Provide strategic guidance to the team on scope and approach for testing of controls.
- Fulfill other tasks as assigned by your People Leader and/or authorized representative of NAB Vietnam from time to time.
Yêu cầu
- 7+ years’ experience in technology risk management.
- Relevant risk and control/compliance certification.
- Experience in first line supporting a line of business for Technology and Operations functions.
- Comprehensive knowledge of risk management and compliance disciplines.
- Knowledge of relevant industry standards desirable.
- Proven ability to perform in a high performing team.
- Broad understanding across key technology areas: IT Infrastructure & Platforms, Network & Connectivity, Cloud Technologies (IaaS / PaaS / SaaS), Identity & Access Management (IAM), Applications & Software Systems, Software Development & DevOps, Databases & Data Platforms, Data Management & Privacy, Cybersecurity Operations, Endpoint & Workplace Technology, Third‑Party & Vendor Technology Risk, Enterprise Systems (ERP / Core Platforms), IT Operations & Change Management, Business Continuity & Disaster Recovery, Emerging Technologies (AI, RPA, IoT), IT Governance & Compliance.
- Excellent time management and ability to multi‑task and adapt to changing priorities.
- Proven ability to perform and coach within a high performing team.
- Practical approach to solving issues with strong commercial acumen.
- Exposure to the operations and/or technology teams and the challenges that they face.
- Strong written and verbal communication skills.
- Ability to influence colleagues to take action to strengthen outcomes for colleague and customers.
- Senior stakeholder engagement.
- Curiosity and an interest in problems.
Yêu cầu ưu tiên
- Knowledge of relevant industry standards desirable.
Mức lương
- Thỏa thuận
Phúc lợi
- Generous compensation and benefit package.
- Attractive salary.
- 20‑day paid annual leave and 7‑day paid sick leave.
- 13th month salary and Annual Performance Bonus.
- Premium healthcare for yourself and family members.
- Monthly allowance for team activities.
- Premium welcome kit and occasional gifts of appreciation.
- Extra benefits on your work anniversary.
- Access to digital learning platform such as Udemy.
- Consistent and high‑quality leadership training through the Distinctive Leadership program (DLP).
- Specialist capabilities and accreditations in key skill areas such as Cloud Engineering, Digital, Data, Security and SREs (Site reliability engineers).
- Sponsored English course with native teachers.
- Opportunity for training in Australia.
- Hybrid working model and excellent work‑life balance.
- State‑of‑the‑art & modern Agile office.
- Food and beverages in the office pantry.
- Employee Assistance Program to improve your physical and mental health.
- Annual team activities and company events.
- A solid and talented team behind you – great people who love what they do.
- A DIVERSE AND INCLUSIVE WORKPLACE WORKS BETTER FOR EVERYONE.
- We know that our people make us who we are. That's why we have built a culture of respect – where everyone feels valued and appreciated for being their true authentic selves at NAB.
- We are intent on providing an environment where you can work your way. Ask about our many flexible work options and please let us know if we can provide any adjustments throughout the recruitment process.
- NAB is undergoing an exciting "Cloud First" technology transformation by taking advantage of the latest tools and techniques used by leading technology and digital companies globally.
- We believe in people with people and dreams, and we want you to achieve your aspirations. More than just a career, NAB Vietnam offers you a flexibility to balance your work‑life, the opportunity to grow as professionals, people and a complete set of well‑being offerings.
Hình thức làm việc
- Hybrid working model and excellent work‑life balance.
Thông tin khác
- If this excites you, let’s have a chat over a cup of coffee!
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