Expert, IT Risk (Techcom Insurance)

Techcombank • Số 6 Quang Trung,phường Trần Hưng Đạo,Ha Noi

Trách nhiệm chính

Coordinate IT division activities to ensure efficiency, effective risk control, and compliance with policies and standards.
Identify, assess, and monitor IT operational risks across systems and processes.
Execute and monitor IT risk mitigation plans in alignment with bank processes.
Perform independent control reviews, including change management and access management.
Collaborate with IT, Security, and Business stakeholders to resolve risk issues, incidents, and audit findings.
Ensure IT operations comply with internal policies, regulations, and security standards.
Support the development and maintenance of IT policies and governance guidelines.
Coordinate with Internal Audit, External Audit, and regulators to ensure audit readiness.
Drive continuous improvement initiatives to standardize processes and uplift control maturity.
Facilitate risk workshops and training to promote risk culture and compliance awareness.

Yêu cầu công việc

Bachelor’s degree or higher in Technology, Computer Science, Finance, Economics, Banking, Business Administration or related fields.
Minimum 4 years of relevant experience in IT operation, IT compliance, IT internal control, IT audit or IT governance within banking, finance, technology or Big4 firms.
At least 3 years of experience in implementing or driving continuous improvement initiatives, process standardization, IT Risk and Compliance management or operational excellence.
Intermediate English proficiency (TOEIC 550 expected).
Experience working with cross-functional teams and ecosystems, with ability to analyze and oversee risks across domains.

Yêu cầu ưu tiên

Professional certifications such as CISA, CISM, CGEIT (COBIT) are considered an advantage.
Prior experience in developing frameworks, policies, or risk/control methodologies.

Mức lương

Techcombank provides a rewarding remuneration structure that commensurate with your achievement and contribution.

Phúc lợi

Opportunity to learn from top experts from across the world.
Working in a Top 2 best place to work in the banking industry.
Participation in company activities such as Company anniversary, Team building, Active Saturday, and Year End Party.

Hình thức làm việc

Thông tin khác

The job holder reports to the Head of IT Governance.
Techcombank is investing over 500 million USD to develop large-scale IT projects.

Expert, IT Risk (Techcom Insurance)