Mô tả công việc

1. IT risk and compliance frame work and management

- Develop IT risk management methodology, plan and conduct risk assessment programs for IT systems 

- Corporate with IT functions and other departments to develop and update timely the IT risk & control matrix 

IT Security standards management 

- Research, develop and implement International security standards and other entity requirements (SBV, PCI-DSS …) into company systems.

- Research and development, implement standards and policies to comply with PDPD .

- Co-ordinate with other IT teams to develop technical policies, standards, procedures align with LOTTE FINANCE IT security requirements 

2. Reporting and administration 

- Control for implementation of IT Security strategy and plans of IT Security 

- Control approve the request/changes related to security, control activities of IT security: implementing, ...