Job Alerts
28/02/2025
Permanent
Competitive
3 - 5 Years
Experienced (Non - Manager)
29/03/2025
IT risk and compliance frame work and management
- Develop IT risk management methodology, plan and conduct risk assessment programs for IT systems
- Corporate with IT functions and other departments to develop and update timely the IT risk & control matrix
IT Security standards management
- Research, develop and implement International security standards and other entity requirements (SBV, PCI-DSS …) into company systems.
- Research and development, implement standards and policies to comply with PDPD 13.
- Co-ordinate with other IT teams to develop technical policies, standards, procedures align with LOTTE FINANCE IT security requirements
Reporting and administration
- Control for implementation of IT Security strategy and plans of IT Security
- Control approve the request/changes related to security, control activities of IT security: implementing, operating, vulnerabilities management
- Build up key indicator to monitor and improve IT Security services like SLA, KRI, RPO, RTO, …
- Work with both internal/external audit during audit programs
- Training IT security awareness
- Collect, analysis, buidlup report for IT Security
- Do others jobs assigned by Manager/Director
- Bachelor or higher degree in Information Technology (HUT, ACT, VNU are preferred)
- 3 years or more of working experience in IT security banking, good knowledge in international IT security standards (ISO 270001, PCI-DSS,…), ITIL best practices
- Have good knowledge in network security, system security, application security and virus/malwares
- Have good knowledge in pentest with OWSAP Standard and ability discovery & exploit vulnerabilities, cyber attack
- Experienced in implementing ISO27001/PCI-DSS or data privacy is preferred
- Have good knowledge in security architect, security technology, integration is preferred
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