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

IT GOVERNANCE AND COMPLIANCE DIRECTOR

• Access
• Training
• Controls
• Linux
• Analyze data
• Legal

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

Head of IT Division. Directly report to the CEO

Compliance and Risk Manager

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

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

• Tensorflow
• Lifecycle
• Technical
• Analyze
• Transactions
• Compliance

IT

IT

IT

IT

IT

IT

IT

• Schedule
• System
• Installation
• Sales
• Erp
• Database

IT

• Network
• Photoshop - Coreldraw
• Time Management
• Support users
• System

IT

• PHP
• SQL
• HTML
• CSS
• JavaScript

IT

IT

• Checking payment with health insurance
• Designing Coding Building and Managing
• Having knowledge of finance and accounting
• Problem-solving skills
• Making project plan
• Leadership and coaching skills

IT

IT

• Dns
• It infrastructure
• Training
• Research
• Hospitality
• Linux