Thng k, cp nht ma trn ri ro & kim sot chung CNTT (IT General Controls), cc kim sot t ng/bn t ng (IT Automated/Semi-Automated Controls), cc bo co/d liu/file (system-generated report/data/file) c to lp bi cc h thng/cng c CNTT lin quan n ton b quy trnh nghip v kinh doanh phc v hot ng cung cp dch v trung gian thanh ton ca MoMo;
Thit k th tc nh gi, thc hin nh gi trn gc thit k v vn hnh cc cht kim sot chung CNTT, kim sot t ng/bn t ng, bo co/d liu v tng hp kt qu nh gi, bo co kt lun, xut ci tin ph hp vi thc t hot ng vn hnh v cn bng tri nghip khch hng xut,xy dng, iu chnh cc quy nh ph hp;
Phi hp vi cc phng ban lin quan xy dng v gim st cngc qun l ri ro CNTT xuyn sut ton b quy trnh nghip v kinh doanh, hot ng vn hnh h thng/cng c CNTT & h tng phc v hot ng cung cp dch v trung gian thanh ton ca MoMo;
Phi hp x l cng cc n v phng ban khi c xy ra cc s clin quan n CNTT;
nh k thc hin ra sot cc quy nh/quy trnh/chnh sch CNTT, nhm mbo cn hiu lc v ph hp;
Thchin cc cng vic theo phn cng ca Qun l trc tip, Trng nhm, Trngn v/B phn/Phng;
Hng dn ccbn t kinh nghim hn hon thnh cc nhim v c giao;
What you will need
t nht 3 nmkinh nghim v qun l ri ro CNTT, nh gi kim sot CNTT;
Tt nghip ihc, u tin cho cc chuyn ngnh: H thng thng tin, Cng ngh phn mm, Khoa hc my tnh, Qun tr kinh doanh, Qun tr ti chnh, K ton kim ton, Ti chnh ngn hng,;
Kin thc v h thng CNTT phc v nn tng mobile cung cp dch v V in t;
Kin thctng quan v cc ngnh E-commerce, Thanh ton, Mobile Commerce, MobileBanking,;
Kin thcv vic p dng cng ngh trong qun l ri ro, nh p dng Tr tu nhn toxy m hnh chm im ri ro, v.v.;
Kin thc cbn v cc sn phm thanh ton nh V in t, th tn dng, ti khon thanhton;
S dng thnhtho Microsoft Office vn phng (Word, Powerpoint v Excel);
Kh nng sdng SQL;
Cc chng nhnnh CIA, CISA, CRISC, CISSP, CFE l mt li th;
K nng trao i cc ch k thut lin quan n CNTT vi i ng CNTT;
K nng chiu v phn tch s liu;
K nng lmvic nhm, giao tip tt v gii quyt vn ;
K nng m phn cht cc vn v CNTT & phng n khc phc;
Kh nng qun l d n v qun l thi gian.
Our benefits:
Lng thng & phc li hp dn;
Thng lng thng 13 v thng hiu qu cng vic hng nm;
16 ngy ngh php + 01 ngy ngh sinh nht;
Bo him chm sc sc khe cao cp;
Ph cp ln (n tra, sinh nht, happy hours....);
Review lng t nht 1 ln/nm da trn hiu qu cng vic v ng gp ca nhn vin;
Cc hot ng d ngoi/ teambuilding (du lch cng ty, th thao bng , cu lc b ting Anh, cu lc b chy b,..);
