NGÂN HÀNG THƯƠNG MẠI CỔ PHẦN KỸ THƯƠNG VIỆT NAM

A. JOB PURPOSE

• Develop and maintain technology risk management framework, policies, procedures, guidelines 
• Develop principles and methodologies for technology risk management, establishing technology risk limit, key risk indicators ... according to international practices, legal regulations, and internal governance requirements 
• Standardize risk management activities including identifying, assessing, responding and monitoring technology and information security risks following industry best practice and international standards (NIST, ISO, COBIT ...)
• Develop technology & information security threat/ vulnerability/ scenario/ control catalogs
• Consult relevant units to develop BCP/DRP in bankwide level.
• Develop technology risk management capabilities and improve bankwide technology & information security risk awareness and culture

B. KEY ACCOUNTABILITIES

• Establish and maintain the technology risk management framework
• Provide subject matter advices and develop technology risk management framework, methodologies, regulations, policies, standards, procedures, guidelines. 
• Enhance risk taxonomies, governance policies and operating models collaborating with ORM based on investigation findings to enhance robustness of existing risk mechanism
• Establish and allocate technology risk limits, key risk indicators (KORI) according to international practices, legal regulations, and internal governance requirements
• Assess technology risks, consult to develop mitigation solutions and monitorReview and approve technology risks in technology platforms, technology and business processes under the authority as prescribed
• Consult to develop solutions and methods to effectively mitigate and manage technology risk based on technology risk management framework, ensuring comprehensive risk management implementation
• Technical control assurance based on internal policies, government law and regulations, international security standardsIndependent investigate cybersecurity/ technology risk events or digital platform risks; analyzing root causes, proposing solutions/actions to mitigate and manage risks
• Develop technology risk management capabilities, improve bankwide technology risk awareness and culture
• Research on emering technologies appying in banking operations to provide subject matter advices in managing emerging risks
• Build & implement technology risk management capabilities (i.e. competencies standard, training, upskilling, coaching and communication) to enhance bank’s capability in managing technology risks in bankwide level
• Support other units to conduct training and communication to improve bank-wide technology risks awareness and culture