IT Governance Risk Compliance Ngan Hang Thuong Mai Tnhh Mtv Ky Nguyen Thinh Vuong Gpbank 1029

Top 3 Reasons To Join Us The Job Vị trí tuyển dụng: GPBANK HO _ 18 Phạm Hùng, Hà Nội 🌱 JOB RESPONSIBILITIES - Participate in reviewing and proposing periodic improvements to IT policies and procedures. - Research and update international methodologies and standards; support their application in IT operational processes. - Assist in coordinating with the Legal, Business, and IT units to assess the impact of legal documents and consolidate compliance reports. - Prepare periodic and ad-hoc reports for submission to the State Bank of Vietnam and relevant authorities. - Participate in developing and implementing internal IT compliance inspection programs. - Coordinate and organize IT compliance communication and training programs. - Support the management of the IT Risk Register; monitor remediation measures and update status reports. - Assist in coordinating inspections, examinations, and audits related to IT compliance. Your Skills and Experience 🌱JOB REQUIREMENTS I. Relevant Knowledge / Expertise - Bachelor’s degree in Computer Science, Engineering, Mathematics, Finance, Accounting, Business Administration, or an equivalent field. - At least 3 years of experience in a related position (IT compliance, IT risk management, IT audit, or IT operations within a bank or large organization).. - Basic knowledge of IT risk management, compliance control, and process governance. - Preference will be given to candidates with knowledge or certifications related to ISO, ITIL, or COBIT frameworks. II. Skills - Logical, detail-oriented, and responsible. - Strong communication and coordination skills across multiple departments. - Able to work both independently and as part of a team. - Proactive in learning, researching, and updating new knowledge. Why You'll Love Working Here Thu nhập cạnh tranh, phù hợp với năng lực; Được hưởng đầy đủ các chế độ BHXH, BHYT, BHTN theo Quy định của Pháp luật; Khám sức khỏe định kỳ hàng năm, gói bảo hiểm sức khỏe cho cá nhân GPBank Care; Các phần quà trong các ngày lễ/tết trong năm; Được tham gia các chương trình đào tạo về văn hóa, chuyên môn nghiệp vụ; Thu nhập khác theo đánh giá hiệu quả công việc.