Expert, Technology and Digital Risk Management

Job Purpose
1. Manage and monitor TDRM to ensure technology and digital risks are managed and mitigated within risk limit
2. Develop, propose and implement TDRM programs and activities to manage technology and digital risks
3. Provide subject matter advices and design TDRM policies, standards, regulations, procedures and methodologies, risk taxonomies and respective mitigation controls
4. Provide subject matter advices related to Technology và Digital innovation and implementation
5. Develop TDRM capabilities and improve bankwide TDRM awareness and culture
Key Accountabilities
1. Manage and monitor TDRM
- Develop, propose and implement TDRM programs and activities to manage technology and digital risks
- Develop technology and digital risk taxonomies and respective mitigation controls
- Provide subject matter advices and design TDRM policies, standards, regulations, procedures and methodologies
- identify data collection requirements for TDRM data, develop TDRM data structure, model, dashboard and KRI to monitor technology and digital risks and forecast risk trends; and propose early actions to ensure technology and digital risks are managed and mitigated within acceptable level
2. Provide subject matter advices related to Technology và Digital innovation and implementation
- Evaluate technology strategy, business process, control automation and governance and compliance
- Evaluate the effectiveness of controls and oversee and oversight the design and implementation of controls.
- Support in investigation of cyber digital risk incidents and recommend solution/action to mitigate and manage risks

13th month salary + performance bonus
,#Advanced health insurance for you and your family
,#Preferential loan policy for Techcombank’s employees

Banking, People Management, Information security, Information System, IT Risk Management