What you'll be doing:

📍Audit Support 📍Assist in preparing for external compliance audits including 📍Understand auditor’s requests and inquiries 📍Prepare evidences and documentation that satisfy auditor’s inquiry 📍In-scope compliance standards include: SOC 2, ISO 27001, MAS TRMG 📍Compliance Monitoring 📍Stay aware of compliance obligations and recurring tasks throughout the year / audit period and coordinate with internal teams to ensure timely completion 📍E.g. Penetration test, incident response test, disaster recovery test schedule 📍Collect sufficient artefacts of the above activities to be used to demonstrate compliance 📍Operate and maintain GRC automation platform 📍BAU GRC Tasks 📍Assist in maintaining GRC documentation and reporting (e.g. security policies and procedures, risk registers, risk report, etc.) 📍Conduct periodic user access review, security configuration baseline review, third party risk assessment, internal audit, security awareness training and phishing campaign, etc.

What we're looking for:

📍Preferably an undergraduate Bachelor’s degree in Management Information System, Information Technology, Computer Science, related discipline or equivalent combination of education and experience. 📍Probably (not mandatory) have relevant experience managing IT audits, risk and compliance preferably within the start-up sector or Bank, Fintech organization; 📍Effectively communicate technical issues to diverse audiences, both in writing and verbally (Vietnamese and English); 📍Learn quickly and apply knowledge to new situations; 📍Handle sensitive and confidential matters, situations, and data

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