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IT Control Executive

Công Ty Tài Chính Mirae Asset (Việt Nam)

91 Pasteur, Phường Bến Nghé, Quận 1, Tp. Hồ Chí Minh

Posted date: 20-08-2019

  • Experience

    2 - 3 Years

  • Job level

    Experienced (Non - Manager)

  • Salary


Job Description

Responsible for control to ensure that all IT’s process/ procedure are fully complied.

- Works with IT Operations and Development teams to define, modify designs the control process as appropriate. Actively lead process and provide individual contributions after key process have been identified.

- Works with all Departments to prepare and update documents relating to IT.

- Take main responsibility in implementing the internal audit process within IT Dept to make sure all guideline, procedure, standard and policy documents are followed.

- Provides monthly/quarterly audit reports belong to security/governance and compliance.

- Participate in writing business process for IT (Policy& Procedure)

Job Requirement


- University Degree in Computer Science or Information Management or related field.

- At least 03 years’ experience in a major organization, with large-scale data or project management and oversight experience.

- Experience in developing and maintaining policies, procedures, standards, and guidelines.

- Strong analytical skills with the ability to extract, collect, organize, analyze issues.

- Ability to work under high pressure, multiple tasks.

- Interpersonal skills

- Flexibility/adaptability

- Proficiency in both speaking and writing English

- Proficiency in Microsoft Office software

- Competitive remuneration package (13th salary +annual performance bonus)
- Annual health check
- Health care program 
- 15 days annual leave 
- Company trip
- Working time: Mon-Fri

More Information

  • Working time: Permanent

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Công Ty Tài Chính Mirae Asset (Việt Nam)

Mirae Asset Financial Group remains at the forefront of world’s financial market, and our business has now expanded to include Mirae Asset Investments, Mirae Asset MAPS Investments, Mirae Asset Securities, Mirae Asset Life Insurance, and Mirae Asset Capital & Venture. In Vietnam, Mirae Asset Finance Company (Vietnam) Limited has been successfully set up in November 2011. Our philosophy is building on principles and respecting ability of each individual.

91 Pasteur, Phường Bến Nghé, Quận 1, Tp. Hồ Chí Minh


Company size: 500 - 1.000

Contact person: Đoàn Thanh Hưng

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