Application ends: January 18, 2025
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Job Description

Job Description

  • To perform Risk and Control Self-Assessment (RCSA) review related to Technology Risks in PRISM system.
  • To coordinate with relevant department and follow up to ensure the effective implementation of technical controls to support and enforce defined IT policies/processes/standards and regulations.
  • To follow up with other IT/business team to ensure all IT control requirements conversed to design of systems and
  • infrastructure operation.
  • To input data for Key Risk Indicator (KRI)
  • To perform periodic review: User access, Role composition, Role-Base Access Matrix, Change Management,…
  • To research base on line’s manager instruction and prepare the detail information to support on performing Technology Risk Management Tasks
  • Support relevant departments to gather information for IT’s related audit engagement.
  • Others: to be assigned by the Line manager or Company’s management (if any)  

Job Requirements

  • Undergraduate Student at University specialized in Information Technology or relevant.
  • Introduction Letter from University
  • Can work full time in 6-month duration
  • Good command of written and spoken English
  • Good Data Analytic skill
  • Knowledge of Office 365
  • Knowledge and experience in Technology Risk Management/Technology Audit and Regulatory Compliance is preferable.
  • Technical capability: Basic understanding about CISA/CRISC/CGEIT
  • Working Location: Prudential Office, Phu My Hung Tower, 8 Hoang Van Thai, District 7, HCMC.