Technology Risk Management Manager (Quản lý Quản trị rủi ro Công nghệ thông tin)
Prudential · Thành phố Hồ Chí Minh
Full-timeonsiteseniorOperationsTechnology
รายละเอียดงาน / Description
Based in Vietnam, this role oversees information and technology risks to safeguard business operations and digital assets. The manager provides objective analysis and mitigation strategies while ensuring adherence to group policies and regulatory standards. Additionally, the position collaborates closely with group risk teams to evaluate controls, track risk indicators, and elevate organizational risk awareness.
หน้าที่ความรับผิดชอบ / Responsibilities
- Supervise technology, privacy, and security incidents while tracking corrective and remediation actions.
- Assess the completeness and effectiveness of the Risk and Control Self-Assessment (RCSA) process and conduct control testing.
- Prepare accurate technology risk reports and track Key Risk Indicator (KRI) data for leadership committees.
- Evaluate Business Information Security Governance (BISG) metric trends and escalate unresolved gaps.
- Monitor and deliver training sessions to enhance first-line technology risk awareness and capabilities.
- Conduct pre-audit assessments of operational controls and track self-identified management issues.
ทักษะที่ต้องการ / Required skills
- Technology Risk Management
- Information Security
- RCSA
- Key Risk Indicators
- Incident Management
- IT Governance
- Data Privacy
- Internal Controls