IT Risk - IT Audit - CISA

• Kiểm toán CNTT
• Tư vấn rủi ro CNTT
• IT Governance
• IT Compliance
• Planning
• Project Managment

Enterprise & IT Operation Risk; IT Risk & Security; Cyber Audit

Security Officer

IT risk & compliance

Head of Legal, IT and Compliance

IT Risk Management and Compliance Manager

Compliance manager

• Workflow
• Training
• Access
• Legal
• Sops
• Audit

IT Risk, Process and Compliance - Assistant Manager

• Process
• Auditing
• Compliance
• Plan
• Reporting
• Audit

Quality & Compliance Director

• Training
• Electrical
• Mobile
• Sourcing
• Legal
• Audit

Compliance and Risk Manager

• Training
• Controls
• Legal
• Sales
• Audit
• Analyze

Head of IT Division. Directly report to the CEO

Business Risk & Compliance Manager

• Training
• Mobile
• Sales
• Underwriting
• C
• Analyze

Compliance and Internal control Director

Social Compliance Auditor/ CSR Auditor

Internal Control Manager – Legal and Compliance Department

• Training
• Legal
• Change management
• Sales
• Audit
• Analyze

IT

IT

IT

IT

IT

IT

IT

• C
• Adobe
• Excel
• Photoshop

IT

• Cloud
• Outsourcing
• English
• Jira
• Database
• Testing

IT

• Email
• Access

IT

• Design
• English
• Word
• Mobile
• Marketing
• Presentations

IT

• C#
• Technical
• Research
• System
• Ui
• Design

IT

• Lập trình quản lý tester vậ hành ứng dụng

IT

• Analyze
• System
• Purchasing
• Communication
• Process
• Troubleshooting

IT

• làm việc độc lập
• quản lý thời gian
• làm việc nhóm tổ chức

IT

• Lập trình phần mềm
• Điện tử viễn thông
• IT Phần cứng/ mạng
• IT Phần mềm
• MES/ ERP Systerm