Information Risk Management Manager (IT Audit)

JOB SUMMARY
IRM manager takes the role of oversight on Information Risk and Data Privacy Management of Shinhan Vietnam Finance in accordance with Company and Group guidance and plan. This role will work closely with IT Department to ensure safety on information and data transfer and control.

JOB RESPONSIBILITIES
• Take ownership and implement Information Risk, Privacy policies and related applicable law.
• Liaise with business operation to provide Information Risk and Privacy advice.
• Provide in-class training, annual Computer Based Training (CBT) and acknowledgement process, Signing of Information Security Code of Practice (ISCoP), and other required training;
• Coordinate and assure other training related to Information Risk and Privacy performed properly.
• Maintain 3rd party engagement, scenario test design and implementation of regular phishing simulation.
• Initiate activities to foster privacy awareness within company.
• Develop Company’s project, functional 3rd parties engagement to conduct risk assessment and to ensure that all privacy concerns, requirements and responsibilities are addressed.
• Review, authorize routine and enhanced information/data access, SIT.
• Liaise with departmental operation to complete regular reports/ exercises, such as: Incident report; Sensitive Information Transfer (SIT).
• Continuously research and follow up the latest IT and cyber security challenges and technologies
• Conduct gap analysis and implement remediation plan per applicable regulation change.
• Be accountability of all regulatory reports related to Information Risk and Privacy. Ensure the report timely be sent to SBV and other regulators.
• Supervise quality and timeline of workdone from team members.
• Other ah-hoc tasks assigned by Head of Legal & Compliance and CEO. Team management: Maintain quality assurance for operation of Information Risk Management.

- Education Background: Bachelor’s degree in Information Technology. Qualified any security consulting certifications (CISSP, CISA, CISM) is an advantage.
- Minimum Experience: Prior experience over 3 – 5 years in internal/ external IT audit; Risk management in banking and consumer finance is an advantage.
- Minimum Qualifications: Understanding banking/consumer finance regulations and operation process.
- Knowledge , Skill, Abilities: Excellent communication and negotiation skills. Problem solving and collaboration skills. Ability to speak and write in English at advance level.

Others
This job description is reviewed on annually basis and subject to change upon business requirement.

- Attractive salary and bonus
- Health insurance and Social insurance regulated by Vietnam Labor Law
- Professional, dynamic working environment

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