IT Governance Specialist

KEY RESPONSIBILITIES:

Act as a coordinator between IT and other departments to gather information, respond to basic risk inquiries, and track the progress of audit finding remediations.
Work with different IT teams to track compliance schedules and ensure all regulatory requirements are met within the designated timelines.
Help disseminate information regarding governance updates and policy changes to ensure IT staff are aware of how these impact daily operations.
Assist in the development, review, and documentation of IT policies and procedures to ensure they are up- to- date and aligned with departmental goals.
Support the implementation of IT governance frameworks and internal standards by conducting regular checks and monitoring activities to ensure operational compliance.
Assist in reviewing existing IT practices and contribute ideas for improving standard operating procedures (SOPs).
Collect operational data and prepare periodic reports on IT activities, performance metrics, and compliance status for management review.

REQUIREMENTS:

Experience of process design and documentation
Knowledge of project methodologies and tools
University degree holder, preferably in IT areas
02 years’ experience in IT Governance related domains, preferable in banking or financial business is a plus
Strongly required good writing skills in English and Vietnamese
Familiar with current industry IT framework: ISMS, ITSM…

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Cập nhật gần nhất lúc: 2026-03-26 14:25:03