Risk Analyst

Work closely with the process owners to understand key controls and related risks for new and existing processes. Conduct risk assessment and propose control measures to mitigate risk and enhance operational efficiency at VNG Games.
Perform implement and enhancement of internal controls, encompass both business process controls and IT controls. Monitor periodic management review of internal controls related to SOX compliance.
Assist internal and external audits by gathering or coordinating the collection of any necessary evidence.
Conduct and coordinate Risk and Control Self Assessments (RCSA) to assess internal controls.
Perform other tasks as assigned by Line Manager.

Good written and verbal communication skills in both English and Vietnamese.
Bachelor’s degree in MIS, Risk Management, or related fields. Professional certification such as CISA, CRISC is preferred.
Strong presentation skills.
Strong analytical skills, logical thinking, and problem- solving skills.
Self- motivated and willing to learn.
Advanced user of Microsoft Office (Word, Excel, PowerPoint).
Have 2- 3 years experience in one or more of the following areas: IT risk, internal control, risk management.

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Cập nhật gần nhất lúc: 2024-03-10 06:45:33