IT Risk and BCM Manager

Địa điểm Thành phố Hồ Chí Minh
Ngành nghề Dịch vụ tài chính - Ngân hàng, Bảo hiểm
Category Finance & Accounting , IT
Loại công việc Cố định
Lương Negotiation
Email liên hệ hieu.le@manpower.com.vn
Điện thoại liên hệ 0909589498
Ngày đăng Tháng năm 12, 2023
​I. Job Responsibilities:

IT Risk Management

  • Conduct IT risk governance, risk exercises following ORM framework.

  • Conduct frequent deep dive review of IT Key risks, processes and investigate incidents’ root causes to optimize process and propose recommendations.

  • Access and monitor IT Incident Management systems to support business teams and IT to control risk of IT system disruptions.

  • Review, advise, train IT Risk Champion to enhance IT processes and risk controls.

  • To advise, support digitalization projects/process in company.

Risk Data Management

  • Collect, standardize risk data from business teams.

  • Build up database and dashboard to support risk framework and management requests.

  • Review, advise related matters following RBDM process based on risk data.

Busines Continuity Management

  • Be backup to ORM, BCM Manager to run PVA BCM Program, Deepdive exercises related to IT area following PCA standards and PVA Management requirements.

Focus more on:

Disaster Recovery Training

  • Coordinate with IT BCM coordinator to ensure the DR Plan established in Prudential Vietnam (PVA) can meet business areas’ requirements that the applications/ infrastructures are available and executable.

Test and Exercises Planning

  • Coordinate with Department BCM coordinators to define test scripts prior to testing.

  • Coordinate with internal/ external coordinators and test participants to facilitate the testing/exercise;

  • Consolidate feedback and reporting of test and exercises results, monitor subsequent resolution of corrective action plans, and report to country management and regional BCM coordinator.

Others:

  • Proactively look for better ways to improve the effectiveness of the risk management activities;

  • Other tasks to be assigned by the Line manager, Head of FORM or Company’s management (if any).

II. Job Requirements:

Qualifications

  • Bachelor ‘degree in Technology, Information systems, Data science or related subjects.

  • Good awareness of Enterprise Risk Management.

Advantage:

  • Degree qualified, with a relevant professional qualification such as CISA (Certified Information System Auditor), CRISC (Certified in Risk and Information Systems Control).

  • Having certificate in insurance, finance business, business management, Business Continuity Management is advanced.

Experience

  • 5-6 years progressive experience in roles under business continuity management, IT, IT auditor, IT Governance, IT Risk;

  • Experience in Data analytics, Power BI.

  • Experience with global Business Continuity standards and frameworks.

  • Candidates having experience in banking industry will be a plus.

Knowledge and skill

  • Good written and verbal communication (both English and Vietnamese), critical thinking skills, effective interpersonal skill and strong project management experience.

  • Good skill in data analytics, Power BI.

  • Ability to analyze, communicate, articulate governance, standards and framework.

  • Ability to be flexible and work effectively.

  • Customer services and positive mind-set.

  • High sense of responsibility, integrity, and confidentiality.