Security Auditor

VNG ISMS & SOX Management

Ensure in- scope departments are well complied with ISMS & SOX rules.
Ensure vendors’ profiles are assessed and managed accordingly to third party risk management framework.
Update and manage security awareness training programs.
Maintain and update VNG ISMS & SOX documents.

IS Processes

Support Leader to draft out IS, ITGC/ITAC processes.
Help oversea the implementation of IS, ITGC/ITAC processes.

Universal IS Risk Management

Maintain and update VNG’s universal IS risk management framework annually.
Work on identification, analysis and treatment of risks.
Ensure Risk Portal can support well key users.
Update control’s effectiveness, non- conformity and report on risk situation.

Compliance Management

Collaborate with technical departments to implement certificates’ requirements
Support VNG’s products to comply with SOX 404, ISO 27001, PCIDSS, SOC 2 controls
Support Leader in the implementation of data governance/management programs.

Information Systems

Good business analysis skillset.
Good project management capabilities, able to manage his/er own works and the works of his/er associates.
Understanding of concepts in business statistics, able to apply well statistics concepts into data analysis and analytics projects.
Understanding in architecture (system, network and data).

Information Security

Previous experience with Python usage.
Understanding of Network infrastructure.
Understanding of Operating system included Linux (distros)/Windows.

GRC

Previous experience and ability to define/enhance information systems auditing, monitoring, controlling, and assessment processes.
Understanding of security standards/regulations (PCIDSS, ISO27K,etc.).
Ability to develop security policies, standards and guidelines based on best practices and industry standards.

Interpersonal skills

Be proactive and possess decent critical thinking and problem solving skills

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Cập nhật gần nhất lúc: 2024-03-13 03:50:28