IT Governance Specialist

KEY RESPONSIBILITIES:

• Assist in the development, review, and documentation of IT policies and procedures to ensure they are up-to-date and aligned with departmental goals.
• Support the implementation of IT governance frameworks and internal standards by conducting regular checks and monitoring activities to ensure operational compliance.
• Work with different IT teams to track compliance schedules and ensure all regulatory requirements are met within the designated timelines.
• Assist in reviewing existing IT practices and contribute ideas for improving standard operating procedures (SOPs).
• Act as a coordinator between IT and other departments to gather information, respond to basic risk inquiries, and track the progress of audit finding remediations.
• Help disseminate information regarding governance updates and policy changes to ensure IT staff are aware of how these impact daily operations.
• Collect operational data and prepare periodic reports on IT activities, performance metrics, and compliance status for management review.

REQUIREMENTS:

• University degree holder, preferably in IT areas
• 02 years’ experience in IT Governance related domains, preferable in banking or financial business is a plus
• Familiar with current industry IT framework: ISMS, ITSM…
• Experience of process design and documentation
• Knowledge of project methodologies and tools
• Strongly required good writing skills in English and Vietnamese