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.
