Senior Quality Assurance And Data Privacy Coordinator
Truemoney Việt Nam
TrueMoney Việt Nam - Tầng 22 tòa nhà VP Bank, số 89 Láng Hạ, Quận Đống Đa, Hà Nội
Còn 1 tuần để ứng tuyển
Chi tiết tuyển dụng
Mức lương:
Thỏa thuận
Khu vực:
Hà Nội
Chức vụ:
Nhân viên
Hình thức làm việc:
Toàn thời gian
Lĩnh vực:
Khác
Mô tả công việc
• Plan the compliance and quality assurance plan, according to the internal policies and procedures, and CMD directions and requirements
• Execute the plan by perform an objectively evaluation of the actual practice against the key controls of the process and policy
• Collect related objective evidences to ensure the compliance with the applied policies and procedures
• Identify a non compliance issue, analyze the implication and possible risk relating to the assurance result
• Report and communicate the assurance result and the recommendation to the process owner or action owner
• Ensure that the action owner has cleared and committed on the solution to be taken
• Track and validate the taken actions until it completed
• Provide a management review report in a regular period to the CMD and related managements
• Be the first point of contact of TMNVN and TFS regarding the Data Privacy matters, to work with Regional Data Privacy Governance team for the execution of the PDPD implementation project
• Cooperate with the local working team and regional working team for the implementation of the PDPD tasks
• Facilitate the meeting of the PDPD tracking and taking the meeting minutes
• Track and report the status of PDPD project
• Support the CMD for the Data Privacy compliance assurance
• Execute the plan by perform an objectively evaluation of the actual practice against the key controls of the process and policy
• Collect related objective evidences to ensure the compliance with the applied policies and procedures
• Identify a non compliance issue, analyze the implication and possible risk relating to the assurance result
• Report and communicate the assurance result and the recommendation to the process owner or action owner
• Ensure that the action owner has cleared and committed on the solution to be taken
• Track and validate the taken actions until it completed
• Provide a management review report in a regular period to the CMD and related managements
• Be the first point of contact of TMNVN and TFS regarding the Data Privacy matters, to work with Regional Data Privacy Governance team for the execution of the PDPD implementation project
• Cooperate with the local working team and regional working team for the implementation of the PDPD tasks
• Facilitate the meeting of the PDPD tracking and taking the meeting minutes
• Track and report the status of PDPD project
• Support the CMD for the Data Privacy compliance assurance
Quyền lợi được hưởng
Salary increment and bonus based on OKRs mid-year and year-end review.
13th-14th month salary in accordance with Company’s policies and regulations.
Holidays bonus.
,#12 days of leave with full salary.
,#Learning and Development programs.
,#Meal, gasoline, and mobile phone allowance and personal health insurance package allowance, depend on role and position.
,#Annual summer vacation, Team-building activities monthly.
,#And other benefits according to the Company’s compensation system.
13th-14th month salary in accordance with Company’s policies and regulations.
Holidays bonus.
,#12 days of leave with full salary.
,#Learning and Development programs.
,#Meal, gasoline, and mobile phone allowance and personal health insurance package allowance, depend on role and position.
,#Annual summer vacation, Team-building activities monthly.
,#And other benefits according to the Company’s compensation system.
Yêu cầu kỹ năng
Auditing, Compliance Assurance, Data Analysis, Quality Assurance, Attention To Detail
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