IT Compliance Specialist

Ngân Hàng Á CHÂU ACB • Thành phố Hồ Chí Minh, Vietnam

Trách nhiệm chính

Develop, implement, and maintain IT compliance programs, policies, standards, and procedures.
Ensure compliance with regulations such as ISO 27001, SOC 2, GDPR, PCI-DSS, HIPAA, SOX, and local requirements.
Monitor changes in regulatory requirements and assess their organizational impact.
Coordinate internal and external IT audits, prepare documentation, and track remediation of identified gaps.
Conduct compliance assessments and control reviews.
Identify, evaluate, and mitigate IT compliance risks across systems and applications.
Develop and maintain IT policies and governance frameworks, reviewing control effectiveness.
Collaborate with IT and business teams to ensure proper control implementation.
Conduct compliance awareness training and promote information security best practices.
Maintain compliance records, risk registers, and generate status reports and KPIs for management.
Work with Information Security, IT Operations, Legal, Risk Management, and Business Units on compliance initiatives and vendor assessments.

Yêu cầu công việc

Bachelor's degree in Information Technology, Information Security, Computer Science, Business Administration, or a related field.
At least 3 years of experience in IT compliance, information security, IT audit, governance, or risk management.
Practical experience with regulatory frameworks and compliance standards.
Strong knowledge of ISO 27001, NIST Cybersecurity Framework, COBIT, SOC 2, PCI-DSS, GDPR, and IT General Controls (ITGC).
Strong analytical, problem-solving, documentation, and report-writing abilities.
Knowledge of risk assessment methodologies.
Strong communication and stakeholder management skills.
Ability to manage multiple projects and meet deadlines.

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IT Compliance Specialist