Governance – Risk – Compliance (GRC) - Level Middle, Senior (Quản lý Rủi Ro & Tuân Thủ) - An ninh Thông tin)

Department / Division: Information Security - Information Technology Division

Reports To: Department Manager

🌱 JOB RESPONSIBILITIES

• Participate in reviewing and proposing periodic improvements to IT policies and procedures.
• Research and update international methodologies and standards; support their application in IT operational processes.
• Assist in coordinating with the Legal, Business, and IT units to assess the impact of legal documents and consolidate compliance reports.
• Prepare periodic and ad-hoc reports for submission to the State Bank of Vietnam and relevant authorities.
• Participate in developing and implementing internal IT compliance inspection programs.
• Coordinate and organize IT compliance communication and training programs.
• Support the management of the IT Risk Register; monitor remediation measures and update status reports.
• Assist in coordinating inspections, examinations, and audits related to IT compliance.

🌱JOB REQUIREMENTS

I. Relevant Knowledge / Expertise

• Bachelor’s degree in Computer Science, Engineering, Mathematics, Finance, Accounting, Business Administration, or an equivalent field.
• At least 3 years of experience in a related position (IT compliance, IT risk management, IT audit, or IT operations within a bank or large organization)..
• Basic knowledge of IT risk management, compliance control, and process governance.
• Preference will be given to candidates with knowledge or certifications related to ISO, ITIL, or COBIT frameworks.

II. Skills

• Logical, detail-oriented, and responsible.
• Strong communication and coordination skills across multiple departments.
• Able to work both independently and as part of a team.
• Proactive in learning, researching, and updating new knowledge.

🌱 ATTACTIVE BENEFITS & COMPENSATION PACKAGEA

II. Compensation & Benefits

• Competitive salary package: 40-48M Gross(Senior), 30M -38M (Middle) x 14–15 months/year.
• Performance-based bonuses: business results, individual performance, innovation, responsibility, etc.
• Health insurance & wellness: GPBankCare package (provided by Bao Viet Insurance) extended to employees and family members.
• Learning & Development: support for professional training courses and international certification exams.
• Annual company trip and vacation allowance: up to 6M/year.
• Holiday & special occasion bonuses (National holidays: Sept 2nd, Apr 30th, Hung Kings’ Festival, birthdays, weddings, etc.): up to 3M/time.

🌱 WORKING HOURS AND LOCATION

I. Working Hours

Standard working hours: Monday – Friday (flexible start time: 8:00 / 8:30 / 9:00) and 2 Saturday mornings per month (8:00–12:00).

II. Work Locations

• Location 03: 45 Nguyen Van Huyen, Cau Giay, Ha Noi (New GPBank Technology Headquarters)

🌱 Receive additional advice on the job opportunity

📞 Phone/Zalo: [đã che]
📧 Email: nhungbth@gpbank.com.vn