## What you'll be doing:
Audit Support
Assist in preparing for external compliance audits including
Understand auditor’s requests and inquiries
Prepare evidences and documentation that satisfy auditor’s inquiry
In-scope compliance standards include: SOC 2, ISO 27001, MAS TRMG
Compliance Monitoring
Stay aware of compliance obligations and recurring tasks throughout the year / audit period and coordinate with internal teams to ensure timely completion
E.g. Penetration test, incident response test, disaster recovery test schedule
Collect sufficient artefacts of the above activities to be used to demonstrate compliance
Operate and maintain GRC automation platform
BAU GRC Tasks
Assist in maintaining GRC documentation and reporting (e.g. security policies and procedures, risk registers, risk report, etc.)
Conduct periodic user access review, security configuration baseline review, third party risk assessment, internal audit, security awareness training and phishing campaign, etc.
## What we're looking for:
Preferably an undergraduate Bachelor’s degree in Management Information System, Information Technology, Computer Science, related discipline or equivalent combination of education and experience.
Probably (not mandatory) have relevant experience managing IT audits, risk and compliance preferably within the start-up sector or Bank, Fintech organization;
Effectively communicate technical issues to diverse audiences, both in writing and verbally (Vietnamese and English);
Learn quickly and apply knowledge to new situations;
Handle sensitive and confidential matters, situations, and data
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