Digital Information & Governance Lead for East West Rail's infrastructure programme. Managing ProjectWise configuration and oversight of engineering applications with key stakeholders.
About the role
- Head of Risk & Audit overseeing technology risk management and assurance for digital banking. Collaborating with teams on compliance, resilience, and automation in technology risk monitoring.
Responsibilities
- Support the Group CRO in management of technology risk across the group.
- Design, implement, and maintain a comprehensive **Technology Risk Management Program** aligned with group standards and best practices in digital banking.
- Identify, assess, and monitor risks across** data engineering, AI/ML, cloud infrastructure, and core banking technology platforms.**
- Develop metrics, dashboards, and automated monitoring tools to provide real-time visibility of risk exposure.
- Establish and maintain an** Internal Control Framework **covering engineering processes, data pipelines, AI models, and IT operations.
- Lead the assurance program around SOC 2 work and work with the internal control teams to streamline the processes.
- Conduct **continuous assurance **activities leveraging automation, bots, and data-driven testing.
- Lead control design and validation, ensuring alignment with operational resilience and compliance requirements.
- Collaborate with Group Cyber team in management of Cyber Risk.
- Develop and execute the **Technology Audit & Assurance Plan**, focusing on highrisk and emerging technology areas.
- Provide independent oversight of engineering practices, data governance, AI model lifecycle management, and system reliability.
- Prepare and present reports to senior management and risk committees, offering actionable recommendations.
- Champion the use of **AI, bots, and automated risk reporting solutions** to enhance assurance capabilities and reduce manual eKort.
- Collaborate with engineering and data science teams to design controls embedded into technology pipelines and systems.
- Stay current with **regulatory developments** and industry innovations in risk, audit, AI governance, and technology assurance.
Requirements
- **Education**: Bachelor’s or master’s degree in computer science, Engineering, Risk Management, or related field. Professional certifications (e.g., CISA, CRISC, CIA, CISSP) preferred.
- **Experience**: 8+ years in risk management, audit, or assurance within** technology, fintech, or digital banking** environments.
- **Proven expertise in:**
- o Technology risk management and internal control frameworks.
- o Data engineering, AI/ML model governance, and cloud environments.
- o Continuous assurance, automated risk monitoring, and reporting tools.
- o Regulatory and compliance frameworks relevant to banking and financial technology.
- **Skills & Competencies:**
- o Strong analytical and problem-solving skills with a data-driven mindset.
- o Ability to design and implement automated assurance solutions.
- o Excellent communication and stakeholder management at executive level.
- o Leadership capability to manage cross-functional risk and audit initiatives.
Benefits
- Meal and parking allowance are covered by the company
- Full benefits and salary rank during probation
- Insurances as Vietnamese labor law and premium health care for you and your family without seniority compulsory
- Performance bonus up to 2 months
- 13th month salary pro-rata
- 15-day annual leave+ 3-day sick leave + 1 birthday leave + 1 Christmas leave
- SMART goals and clear career opportunities (technical seminar, conference, and career talk) – we focus on your development
- Values-driven, international working environment, and agile culture
- Overseas travel opportunities for training and working related
- Internal Hackathons and company’s events (team building, coffee run, blue card…)
- Work-life balance 40-hr per week from Mon to Fri
Job title
Job type
Experience level
Salary
Not specified
Degree requirement
Tech skills
Location requirements
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