Responsibilities:

• Support IT Process Development and Standardization

  • Participate in developing and standardizing IT governance processes, policies, and guidelines.

  • Collaborate with relevant departments to establish IT management processes aligned with company operations.

  • Update and improve processes based on operational practices and compliance requirements.

• Support IT Compliance Monitoring

  • Assist in monitoring compliance with internal IT policies and regulations.

  • Review system operations to ensure compliance with security standards and internal regulations.

  • Identify non-compliance issues and propose improvement solutions.

• Support IT Risk Management and Internal Control

  • Participate in risk assessments related to IT systems and processes.

  • Support the development of control measures to mitigate risks related to systems and data.

  • Coordinate with relevant departments to improve IT internal control activities.

• Support Audit and Reporting Activities

  • Assist in preparing documentation and coordinating with teams during internal or external IT audits.

  • Consolidate and prepare reports related to IT compliance, IT risks, and process performance.

• Promote IT Compliance Awareness

  • Support the development of guidelines and internal communication materials related to compliance and information security.

  • Participate in activities that enhance IT compliance awareness within the organization.

• Other Duties

  • Perform other tasks assigned by the direct manager

Requirements:

• Bachelor’s degree in Information Technology, Information Security, Risk Management, or related fields.

• Basic understanding of IT Governance, IT Risk Management, and IT Internal Control.

• Knowledge of frameworks such as ISO 27001, COBIT, ITIL, and SSC regulations is an advantage.

• 1–2 years of experience in areas such as IT Governance, IT Compliance, IT Risk, IT Audit, or Business Analyst / PMO related to IT processes.

• This position requires relevant working experience; fresh graduates or candidates without related experience are kindly advised to consider carefully before applying.

• Strong process analysis and process development skills, with the ability to review and improve internal processes.

• Strong reporting, documentation, and information consolidation skills.

• Good communication and collaboration skills, with the ability to work effectively with multiple departments.

• Systematic thinking, attention to detail, and strong analytical mindset.

• Experience working in Finance, Banking, Insurance, or other regulated industries is a plus.

• Experience participating in IT process development or standardization projects is a plus.

• Suitable for candidates with 1–2 years of experience who want to pursue a career in IT Governance and contribute to building an IT governance framework from an early stage.  

Benefits:

• Competitive salary based on experience and capabilities.

• 13th monthly salary and attractive annual performance bonus.

• Social insurance contributions based on full salary.

• Individual health insurance card (if eligible).

• Free parking for all employees and phone allowance (if eligible).

•  Quarterly team-building allowances per department

• Top performers have the opportunity to visit the company’s headquarters in South Korea, with annual organized trips.

• 100% tuition support for professional certifications (brokerage, analysis, fund management), language courses, and specialized training programs annually.

• Direct training and mentorship from experienced industry professionals.

• Opportunities to participate in workshops and professional events to enhance knowledge and stay updated on market trends.

• Expand your professional network and develop a long-term career in the securities industry.

• Annual health check-ups, company trips, and other engagement activities.

Working time and location:

• Time: Mon to Fri, 8AM-5PM

• Location: Level 3, TNR building, 180-192 Nguyen Cong Tru, Ben Thanh Ward, HCMC

How to apply: Interested candidates are invited to submit CV in English to: mai.nguyen@kisvn.vn

For further information or inquiries, please contact: +84 305 307 675 (Mai) via phone, Zalo, Viber, or WhatsApp. Thanks for your interest.

Due to the high volume of applications, we regret that only candidates who meet the position requirements will be contacted. We appreciate your interest in this opportunity.