JOB DESCRIPTION
Conduct inspections and monitor compliance with internal regulations, procedures.
Update, systematize, and assess the effectiveness and adequacy of internal documents and applicable legal regulations.
Review all issued processes, procedures, and internal regulations.
Study and understand the workflow and processes of all departments.
Participate in developing policies, regulations, procedures, guidelines, and templates related to internal control, assessment activities.
Perform information security risk assessments and risk treatment for relevant departments.
Evaluate and verify the accuracy of compliance reports submitted by departments.
Prepare internal control reports, propose corrective and preventive actions, and monitor the implementation of post-audit corrective measures.
Develop plans and propose internal control and audit procedures within the assigned scope of work
REQUIREMENTS
Have knowledge and understanding of information security management systems such as ISO 27001, ISO 31000, COBIT, etc.
Bachelor’s degree in Information Technology or a related field.
Have knowledge of system, network
Good communication, presentation, and interpersonal skills.
Responsible, proactive, and able to work independently and collaboratively.
English communication skills (preferred).
Minimum of 1 year of experience in compliance control, process control, risk management, or process development.
BENEFITS
Minimum 13 months salary per year - not including other bonuses such as KPI bonus for work efficiency, project bonus and revenue bonus. We do performance review twice a year. You will work in a professional, dynamic and friendly environment.
VTI offer annual health check-ups and fully pay social insurance, health insurance and unemployment insurance premium following the Labor law.
We offer one vacation/company trip and 4 teambuilding trips per year for every employees, along with various entertainment activities including: Swimming Clubs, Yoga, Zumba, Kendo and music order via internal Radio channel.
Two MVPs will be rewarded with a free trip to Japan, Taiwan, Singapore, or else.
We offer variety promotion opportunities and chance to raising income for people with capacity, enthusiasm, and long-term commitment.
We offer free Japanese class at the company.
We provide training opportunities to help our people to improve their skills. We support our members to learn and get Cloud, AWS, PMF, PMP certification.
Working hour from: 08:30am to 05:30pm. From Monday to Friday.
