{"id":4095436,"url":"https://alion.io/job/techcombank-expert-it-risk-techcom-insurance","title":"Expert, IT Risk (Techcom Insurance)","company":{"id":2469027,"name":"Techcombank","domain":"techcombank.com","url":"https://alion.io/company/techcombank-com","size_band":"5000+","is_staffing_agency":false,"employer_type":"direct","is_intermediary":false,"listed_via":null,"ats_vendor":"SuccessFactors","truth_index":null},"role":"Security","role_family":"Security","seniority":"senior","employment_type":null,"work_mode":"on_site","remote_scope":null,"remote_scope_basis":null,"remote_working_hours":null,"hiring_geo_confidence":"structured","locations":["Hanoi, Vietnam"],"countries":["VN"],"hiring_countries":[],"hiring_countries_total":0,"salary":null,"salary_estimate":null,"experience_years_min":4,"visa_sponsorship":false,"relocation_package":false,"has_equity":false,"technologies":[],"status":"live","first_seen_at":"2026-11-10T02:00:00Z","employer_posted_date":"2026-11-10","last_verified_at":"2026-11-13T02:24:20Z","board_verified":true,"closed_at":null,"days_open":3,"trust":{"level":"ok","repost_count":null,"flags":[],"days_open":3},"description":"Job Purpose\nThe job holder coordinates IT division activities and operations to ensure efficiency, effective risk control, and full compliance with internal policies, regulatory requirements, and the bank’s governance standards\nKey Accountabilities (1)\nIT Operational Risk Management & Control Assurance\nSupport the identification, assessment, and monitoring of IT operational risks across systems, processes, and ecosystem interactions.\nEnsure effective risk mitigation plans are established, monitored, and executed in alignment with the bank’s IT risk management process.\nPerform independent control reviews to validate the design and effectiveness of IT controls, including change management, access management, and other IT operations.\nWork with IT, Security, and Business stakeholders to ensure timely closure of risk issues, incidents, and audit findings.\nProvide insights and recommendations to strengthen IT control maturity and reduce operational risk exposure.\nKey Accountabilities (2)\n2. IT Compliance & Governance Oversight\nEnsure IT activities in operations comply with internal policies, regulatory requirements, security standards, and governance practices.\nSupport the development, maintenance, and communication of IT policies, procedures, and governance guidelines.\nMonitor adherence to compliance requirements and report deviations or gaps to relevant stakeholders for timely remediation.\nCoordinate with Internal Audit, External Audit, and regulators to ensure readiness, evidence quality, and effective response to findings.\nPromote awareness and accountability for compliance across IT functions and ecosystem partners\nKey Accountabilities (3)\n3. Cross-functional Coordination & Continuous Improvement in IT Risk & Compliance Practices\nCoordinate with IT teams, business units, and ecosystem partners to enhance cross-functional risk and compliance practices.\nDrive continuous improvement initiatives to standardize processes, uplift control maturity, and enhance operational efficiency within IT governance, risk management, and compliance.\nFacilitate risk workshops, training, or communication sessions to strengthen risk culture and compliance awareness across the division.\nSupport the implementation of governance tools, dashboards, and reporting mechanisms to enable data-driven risk management.\nFoster collaboration to ensure alignment of IT risk & compliance activities with enterprise-wide frameworks and strategy\nKey Relationships - Direct Manager\nHead of IT Governance\nKey Relationships - Direct Reports\nKey Relationships - Internal Stakeholders\nKey Relationships - External Stakeholders\nSuccess Profile - Qualification and Experiences\nQualifications:\nBachelor’s degree or higher in Technology, Computer Science, Finance, Economics, Banking, Business Administration or related fields.\nRelevant professional certifications such as CISA, CISM, CGEIT (COBIT), etc., are considered an advantage.\nIntermediate English proficiency, with the ability to communicate and learn effectively, TOEIC 550 (expected level).\nExperiences:\nMinimum 4 years of relevant experience in IT operation, IT compliance, IT internal control, IT audit and IT governance within banking, finance, technology environments or Big4 firms.\n At least 3 years of experience in implementing or driving continuous improvement initiatives, process standardization, IT Risk and Compliance management or operational excellence programs.\nExperience working with cross-functional teams and ecosystems, with the ability to analyze, assess, and oversee risks across business and technology domains.\nPrior experience in developing frameworks, policies, or risk/control methodologies is an advantage.","description_format":"text","description_chars":3686,"description_truncated":false,"requirements":{"experience_years_min":4,"management_years_min":null,"team_size_min":null,"manages_managers":false,"education":{"level":"bachelor","optional":false},"security_clearance":false,"languages":[{"language":"English","level":"Intermediate (B1)","optional":false}]},"benefits":[],"hiring_locations":[],"hiring_excludes":[],"relocation_offered":false,"industries":["Commercial & Retail Banks"],"lifecycle":[{"event":"open","at":"2026-11-11T20:59:15Z"}],"visa":[],"liveness":{"score":90,"band":"hot","label":"Hiring now","p_open":1,"p_active":0.903,"p_room":1,"age_days":2,"expected_fill_days":29,"reasons":["conf:7","velocity","win:early"],"computed_at":"2026-11-12T10:38:37Z"},"pay":null,"html_url":"https://alion.io/job/techcombank-expert-it-risk-techcom-insurance","json_url":"https://alion.io/job/techcombank-expert-it-risk-techcom-insurance.json","meta":{"generated_at":"2026-11-13T02:31:06Z","cache_seconds":300,"methodology":"https://alion.io/methodology","terms":"https://alion.io/terms","contact":"https://alion.io/contact","api":"https://alion.io/developers","about":"Alion is a live layer of people, companies and AI agents: who they are, whether they are real and active right now, what they do and how to work with them, readable by people and by agents and paid per call.","catalog":"https://alion.io/catalog.json","usage":{"tier":"crawler_verified","counted_by":"address","units_charged":1,"used_today":5351,"day_limit":null,"remaining_today":null,"minute_limit":300,"resets_at":"2026-11-14T00:00:00Z"}},"offers":[{"id":"company.slices","title":"One company in depth, by slice","status":"live","price":{"credits":0.1,"usd":0.01,"plus_per_slice":{"credits":0.05,"usd":0.005}},"unit":"per company, plus each slice with data","note":"the employer in depth","call":{"mcp_tool":"get_company","arguments":{"id":2469027},"rest":"https://alion.io/mcp/rest/get_company?id=2469027"},"human":"https://alion.io/catalog?offer=company.slices&for=job%2Ftechcombank-expert-it-risk-techcom-insurance"},{"id":"market.stats","title":"A market slice: pay, demand and time to fill","status":"free","price":{"credits":0,"usd":0},"unit":"per slice","note":"pay, demand and time to fill for this role and place","call":{"mcp_tool":"market_stats"},"human":"https://alion.io/catalog?offer=market.stats&for=job%2Ftechcombank-expert-it-risk-techcom-insurance"},{"id":"job.search","title":"Open jobs by role, technology, place, pay and visa","status":"live","price":{"credits":0.1,"usd":0.01},"unit":"per posting in a list","note":"similar open postings","call":{"mcp_tool":"search_jobs"},"human":"https://alion.io/catalog?offer=job.search&for=job%2Ftechcombank-expert-it-risk-techcom-insurance"},{"id":"company.verify","title":"Is this company real and active right now","status":"pilot","price":null,"unit":"per company","request":{"url":"https://alion.io/catalog/request","method":"POST","body":"{\"offer\": \"company.verify\", \"for\": \"job/techcombank-expert-it-risk-techcom-insurance\", \"note\": \"what you need it for\"}"},"human":"https://alion.io/catalog?offer=company.verify&for=job%2Ftechcombank-expert-it-risk-techcom-insurance"}],"agent":{"mcp":"https://alion.io/mcp/jobs","mcp_open":"https://alion.io/mcp/open","next":[{"tool":"get_job","arguments":{"id":4095436}},{"tool":"search_jobs","arguments":{"company":"techcombank.com","detail":"compact"}},{"tool":"match_people","arguments":{"job_id":4095436},"note":"people open to offers who fit this vacancy"}],"note":"The same data through MCP tools: https://alion.io/mcp/open needs no sign-in (compact searches, postings, people); https://alion.io/mcp with an Alion account has everything. Docs: https://alion.io/developers"}}