JOB DESCRIPTION
- Proactively establish work plans for yourself, deploy and implement assigned tasks - Guide and supervise the work of specialists in the assigned team - Develop/participate in developing policies, regulations, procedures, etc. on IT risk management at SHB - Develop/participate in developing tools for identifying, assessing, measuring, monitoring and reporting related to IT operational risks - Assess IT risks when deploying new products/services, new projects or IT changes - Implement risk assessment and control checkpoint (RCSA) program for IT division. Manage SHB's IT risk portfolio, propose appropriate risk mitigation and control solutions. Coordinate with the Technology Division to handle significant risks. - Implement procedures for identifying, reporting, tracking and monitoring key risk indicators (KRIs) for IT division - Record, analyze, assess root causes of operational risk events/losses, propose solutions and monitor progress of action plans - Monitor the operation of data loss prevention (DLP) system - Review and monitor the implementation of BCP/DRP of the Technology Division - Perform other assigned tasks
JOB REQUIREMENTS
1. Bachelor's degree in Economics, Banking, Finance, Accounting, Audit, Information Technology or equivalent
2. At least 3 years of experience working in the banking industry, 1 year of experience related to operational risk management or IT risk management. Good knowledge of legal documents and regulations, especially documents, procedures and regulations related to IT activities at the Bank.
3. Professional knowledge of IT or knowledge of information security or IT risk management. - Understanding of IT systems/programs/software/applications in the financial and banking sector. - Ability to independently identify risks well, analyze root causes and provide practical risk mitigation recommendations.
4. Ability to manage work progress under high-pressure conditions.
5. Demonstrate ability to lead teams and deliver results oriented towards assigned objectives and tasks.
