IT Auditor (For Data Governance)

Job Purpose

Coordinate and represent Techcombank in data governance activities at the ecosystem level - where TCB collaborates with strategic partners (OM Group, MH Group). Ensure TCB complies with ecosystem-wide standards, translate ecosystem requirements into actionable items for internal teams, and advise on governance aspects of the federated data platform.

Key Accountabilities (1)

Analysis & Translation

• Analyze new standards/templates from the ecosystem (data contracts, DQ schemas, policy frameworks) → assess impact on TCB → translate into clear requirements for domain teams
• Track and report TCB's compliance progress against ecosystem requirements
• Maintain ecosystem governance compliance trackers and technical integration documentation

Key Accountabilities (2)

Coordination & Representation

• Together with the Lead, participate in Ecosystem Data & AI Governance Forums - prepare materials, capture decisions, follow up on action items
• Coordinate cross-team efforts (Privacy & Security, Metadata & Quality, AI Governance) when ecosystem initiatives require multi-team collaboration
• Prepare briefing documents and summaries when disagreements arise between entities in the ecosystem

Key Accountabilities (3)

Hands-on & Technical Exposure

• Advise from a governance perspective on: reviewing/validating data contracts (YAML/ODCS format), building and configuring the ecosystem data catalog (tagging, glossary mapping, lineage verification), drafting policy-as-code logic (OPA/SQL-based) for enforcement gates - working alongside data product owners and the platform engineering team
• Support the setup and verification of consent/metadata synchronization between TCB and the Federated Data Platform (FDP) - in collaboration with Privacy & Metadata teams
• Participate in entity-side UAT (User Acceptance Testing) for governance features on the Federated Data Platform when new releases are deployed

Success Profile - Qualification and Experiences

Experience

- 3-5 years in data governance, IT audit, data privacy, data analysis/translation, data management, or consulting (technology/data practice)

- Preference for experience in banking, fintech, or Big4 consulting

Must-have Skills

- Understanding of data governance concepts: data contracts, data catalog, data quality, data lineage, publishing layers

- Experience with data governance tools (OpenMetadata, Collibra) and data platforms (AWS, Databricks, Dremio...)

- Ability to read and interpret technical artifacts: YAML, SQL, API specs, data schemas

- Knowledge of relevant Vietnamese regulations (Personal Data Protection Law, AI Law, related Decrees and Circulars...)

- Structured documentation skills (reports, briefs, specs) - clear and effective

- Cross-team coordination

- Multi-level stakeholder management (internal + external partners)

- Strong English reading/writing (ecosystem documentation is in English)

Nice-to-have Skills

- Understanding of privacy/consent frameworks (PDPL, GDPR concepts...)

- Experience working in multi-entity/cross-company projects

- Understanding of AI governance, AI lifecycle, or AI risk management

Why This Role is Attractive

- A new role, built from scratch as part of a rare data ecosystem programme in Vietnam

- Multi-domain exposure: federated data platform, privacy, metadata, quality, AI governance - all in one role

- Not just coordination - hands-on involvement with data catalog, data contracts, policy-as-code, platform testing

- Scope expanding to include AI Governance at the ecosystem level - one of the fastest-growing domains

- Direct collaboration with leadership and technical leads from multiple companies in the ecosystem

- Clear career path: Senior Officer, Data governance - Ecosystem Liaison (TCB) -> Expert → Lead → Head of Data & AI Governance