{"id":16504,"date":"2026-10-15T09:15:33","date_gmt":"2026-10-15T02:15:33","guid":{"rendered":"https:\/\/galaxyholdings.co\/?post_type=job&#038;p=16504"},"modified":"2026-10-15T09:15:33","modified_gmt":"2026-10-15T02:15:33","slug":"chuyen-vien-cao-cap-quan-tri-rui-ro-tich-hop-cong-nghe-hoat-dong-doanh-nghiep","status":"publish","type":"job","link":"https:\/\/galaxyholdings.co\/en\/job\/chuyen-vien-cao-cap-quan-tri-rui-ro-tich-hop-cong-nghe-hoat-dong-doanh-nghiep\/","title":{"rendered":"Chuy\u00ean vi\u00ean cao c\u1ea5p Qu\u1ea3n tr\u1ecb R\u1ee7i ro T\u00edch h\u1ee3p (C\u00f4ng ngh\u1ec7, Ho\u1ea1t \u0111\u1ed9ng &#038; Doanh nghi\u1ec7p)"},"content":{"rendered":"<p><span style=\"font-size: 18pt; color: #0000ff;\"><strong>T\u1ed5ng quan v\u1ecb tr\u00ed:<\/strong><\/span><\/p>\n<ul>\n<li>X\u00e2y d\u1ef1ng, tri\u1ec3n khai v\u00e0 n\u00e2ng cao khung qu\u1ea3n tr\u1ecb r\u1ee7i ro t\u00edch h\u1ee3p to\u00e0n t\u1ed5 ch\u1ee9c, t\u1eadp trung v\u00e0o r\u1ee7i ro c\u00f4ng ngh\u1ec7, ho\u1ea1t \u0111\u1ed9ng, doanh nghi\u1ec7p, b\u00ean th\u1ee9 ba v\u00e0 kh\u1ea3 n\u0103ng ch\u1ed1ng ch\u1ecbu ho\u1ea1t \u0111\u1ed9ng (operational resilience).<\/li>\n<li>L\u00e0 Chuy\u00ean vi\u00ean: th\u1ef1c hi\u1ec7n ph\u00e2n t\u00edch, \u0111\u00e1nh gi\u00e1 v\u00e0 gi\u00e1m s\u00e1t \u0111\u1ed9c l\u1eadp, ph\u1ea3n bi\u1ec7n c\u00f3 b\u1eb1ng ch\u1ee9ng \u0111\u1ed1i v\u1edbi \u0111\u00e1nh gi\u00e1 v\u00e0 quy\u1ebft \u0111\u1ecbnh ch\u1ea5p nh\u1eadn r\u1ee7i ro c\u1ee7a tuy\u1ebfn m\u1ed9t.<\/li>\n<li>Gi\u00e1m s\u00e1t \u0111\u1ed9c l\u1eadp r\u1ee7i ro tr\u00ean h\u1ea1 t\u1ea7ng, core banking, ng\u00e2n h\u00e0ng s\u1ed1, thanh to\u00e1n, cloud, API, d\u1eef li\u1ec7u, AI v\u00e0 c\u00f4ng ngh\u1ec7 m\u1edbi trong to\u00e0n b\u1ed9 v\u00f2ng \u0111\u1eddi c\u00f4ng ngh\u1ec7.<\/li>\n<li>V\u1eadn h\u00e0nh RCSA, KRI\/KCI, scenario analysis, qu\u1ea3n l\u00fd s\u1ef1 c\u1ed1\/t\u1ed5n th\u1ea5t v\u00e0 theo d\u00f5i kh\u1eafc ph\u1ee5c; t\u1ed5ng h\u1ee3p h\u1ed3 s\u01a1 r\u1ee7i ro to\u00e0n t\u1ed5 ch\u1ee9c \u0111\u1ec3 nh\u1eadn di\u1ec7n r\u1ee7i ro t\u1eadp trung v\u00e0 t\u00e1c \u0111\u1ed9ng d\u00e2y chuy\u1ec1n.<\/li>\n<li>\u0110\u00e1nh gi\u00e1 r\u1ee7i ro cho s\u1ea3n ph\u1ea9m m\u1edbi, thay \u0111\u1ed5i tr\u1ecdng y\u1ebfu, d\u1ef1 \u00e1n chuy\u1ec3n \u0111\u1ed5i s\u1ed1 v\u00e0 nh\u00e0 cung c\u1ea5p\/b\u00ean th\u1ee9 ba; \u0111\u01b0a ra \u00fd ki\u1ebfn r\u1ee7i ro \u0111\u1ed9c l\u1eadp tr\u01b0\u1edbc khi ph\u00ea duy\u1ec7t.<\/li>\n<li>B\u00e1o c\u00e1o r\u1ee7i ro t\u00edch h\u1ee3p, c\u1ea3nh b\u00e1o s\u1edbm v\u00e0 khuy\u1ebfn ngh\u1ecb cho Ban \u0110i\u1ec1u h\u00e0nh, \u1ee6y ban R\u1ee7i ro v\u00e0 H\u1ed9i \u0111\u1ed3ng Qu\u1ea3n tr\u1ecb; th\u00fac \u0111\u1ea9y v\u0103n h\u00f3a qu\u1ea3n tr\u1ecb r\u1ee7i ro.<\/li>\n<\/ul>\n<p><span style=\"font-size: 18pt; color: #0000ff;\"><strong>M\u00f4 t\u1ea3 c\u00f4ng vi\u1ec7c:<\/strong><\/span><\/p>\n<ol>\n<li><strong> Qu\u1ea3n tr\u1ecb r\u1ee7i ro c\u00f4ng ngh\u1ec7 v\u00e0 ho\u1ea1t \u0111\u1ed9ng<\/strong><\/li>\n<\/ol>\n<ul>\n<li>X\u00e2y d\u1ef1ng, duy tr\u00ec Technology Risk &amp; Operational Risk Management Framework, taxonomy, ph\u01b0\u01a1ng ph\u00e1p \u0111\u00e1nh gi\u00e1, KRI, gi\u1edbi h\u1ea1n v\u00e0 ng\u01b0\u1ee1ng c\u1ea3nh b\u00e1o.<\/li>\n<li>Gi\u00e1m s\u00e1t \u0111\u1ed9c l\u1eadp tuy\u1ebfn hai \u0111\u1ed1i v\u1edbi h\u1ea1 t\u1ea7ng, m\u1ea1ng, CSDL, core banking, ng\u00e2n h\u00e0ng s\u1ed1, thanh to\u00e1n, cloud, API, DevSecOps v\u00e0 n\u1ec1n t\u1ea3ng d\u1eef li\u1ec7u.<\/li>\n<li>T\u1ed5 ch\u1ee9c RCSA theo \u0111\u01a1n v\u1ecb\/quy tr\u00ecnh\/h\u1ec7 th\u1ed1ng; x\u00e2y d\u1ef1ng th\u01b0 vi\u1ec7n risk-control, c\u01a1 s\u1edf d\u1eef li\u1ec7u t\u1ed5n th\u1ea5t v\u00e0 danh m\u1ee5c v\u1ea5n \u0111\u1ec1 ki\u1ec3m so\u00e1t.<\/li>\n<\/ul>\n<ol start=\"2\">\n<li><strong> Kh\u1ea3 n\u0103ng ch\u1ed1ng ch\u1ecbu ho\u1ea1t \u0111\u1ed9ng (Operational Resilience)<\/strong><\/li>\n<\/ol>\n<ul>\n<li>X\u00e2y d\u1ef1ng Operational Resilience Framework; x\u00e1c \u0111\u1ecbnh d\u1ecbch v\u1ee5 kinh doanh tr\u1ecdng y\u1ebfu v\u00e0 m\u1ee9c gi\u00e1n \u0111o\u1ea1n t\u1ed1i \u0111a ch\u1ea5p nh\u1eadn \u0111\u01b0\u1ee3c.<\/li>\n<li>L\u1eadp b\u1ea3n \u0111\u1ed3 ph\u1ee5 thu\u1ed9c (con ng\u01b0\u1eddi, quy tr\u00ecnh, c\u00f4ng ngh\u1ec7, d\u1eef li\u1ec7u, nh\u00e0 cung c\u1ea5p); thi\u1ebft l\u1eadp impact tolerance, RTO, RPO.<\/li>\n<li>\u0110\u00e1nh gi\u00e1 \u0111\u1ed9c l\u1eadp BCP, DRP, crisis management, sao l\u01b0u v\u00e0 kh\u1ea3 n\u0103ng ph\u1ee5c h\u1ed3i d\u1eef li\u1ec7u; ph\u1ed1i h\u1ee3p di\u1ec5n t\u1eadp k\u1ecbch b\u1ea3n nghi\u00eam tr\u1ecdng nh\u01b0ng h\u1ee3p l\u00fd.<\/li>\n<\/ul>\n<ol start=\"3\">\n<li><strong> Qu\u1ea3n tr\u1ecb r\u1ee7i ro doanh nghi\u1ec7p v\u00e0 t\u00edch h\u1ee3p<\/strong><\/li>\n<\/ol>\n<ul>\n<li>R\u00e0 so\u00e1t, n\u00e2ng c\u1ea5p Enterprise Risk Management Framework; duy tr\u00ec risk universe, taxonomy v\u00e0 enterprise risk profile.<\/li>\n<li>Ph\u1ed1i h\u1ee3p x\u00e2y d\u1ef1ng Risk Appetite Framework, h\u1ea1n m\u1ee9c, ch\u1ec9 ti\u00eau c\u1ea3nh b\u00e1o v\u00e0 c\u01a1 ch\u1ebf escalation.<\/li>\n<li>Li\u00ean k\u1ebft risk\u2013control\u2013asset\u2013process\u2013service\u2013incident\u2013finding tr\u00ean n\u1ec1n t\u1ea3ng GRC; ph\u00e1t tri\u1ec3n integrated dashboard v\u00e0 heatmap, nh\u1eadn di\u1ec7n concentration risk v\u00e0 emerging risks.<\/li>\n<\/ul>\n<ol start=\"4\">\n<li><strong> R\u1ee7i ro b\u00ean th\u1ee9 ba v\u00e0 qu\u1ea3n tr\u1ecb s\u1ef1 c\u1ed1<\/strong><\/li>\n<\/ol>\n<ul>\n<li>Th\u1ef1c hi\u1ec7n\/ph\u1ea3n bi\u1ec7n due diligence, \u0111\u00e1nh gi\u00e1 \u0111\u1ecbnh k\u1ef3 v\u00e0 continuous monitoring nh\u00e0 cung c\u1ea5p theo m\u1ee9c \u0111\u1ed9 tr\u1ecdng y\u1ebfu; x\u00e2y d\u1ef1ng exit strategy v\u00e0 contingency plan.<\/li>\n<li>Thi\u1ebft l\u1eadp ti\u00eau ch\u00ed ph\u00e2n lo\u1ea1i m\u1ee9c \u0111\u1ed9 nghi\u00eam tr\u1ecdng v\u00e0 escalation cho s\u1ef1 c\u1ed1 ho\u1ea1t \u0111\u1ed9ng, c\u00f4ng ngh\u1ec7, d\u1eef li\u1ec7u v\u00e0 an ninh m\u1ea1ng.<\/li>\n<li>B\u1ea3o \u0111\u1ea3m s\u1ef1 c\u1ed1 \u0111\u01b0\u1ee3c ghi nh\u1eadn, ph\u00e2n t\u00edch nguy\u00ean nh\u00e2n g\u1ed1c, c\u00f3 ch\u1ee7 s\u1edf h\u1eefu v\u00e0 th\u1eddi h\u1ea1n kh\u1eafc ph\u1ee5c; ph\u00e2n t\u00edch xu h\u01b0\u1edbng \u0111\u1ec3 ph\u00e1t hi\u1ec7n \u0111i\u1ec3m y\u1ebfu h\u1ec7 th\u1ed1ng<\/li>\n<\/ul>\n<ol start=\"5\">\n<li><strong> B\u00e1o c\u00e1o, d\u1eef li\u1ec7u r\u1ee7i ro v\u00e0 tu\u00e2n th\u1ee7<\/strong><\/li>\n<\/ol>\n<ul>\n<li>X\u00e2y d\u1ef1ng KRI\/KPI\/KCI, dashboard v\u00e0 b\u00e1o c\u00e1o \u0111\u1ecbnh k\u1ef3\/\u0111\u1ed9t xu\u1ea5t cho CRO, Ban \u0110i\u1ec1u h\u00e0nh, \u1ee6y ban R\u1ee7i ro v\u00e0 H\u1ed9i \u0111\u1ed3ng Qu\u1ea3n tr\u1ecb.<\/li>\n<li>Thi\u1ebft l\u1eadp ti\u00eau chu\u1ea9n d\u1eef li\u1ec7u r\u1ee7i ro (\u0111\u1ea7y \u0111\u1ee7, ch\u00ednh x\u00e1c, k\u1ecbp th\u1eddi, truy v\u1ebft \u0111\u01b0\u1ee3c); ph\u1ed1i h\u1ee3p t\u1ef1 \u0111\u1ed9ng h\u00f3a thu th\u1eadp v\u00e0 c\u1ea3nh b\u00e1o.<\/li>\n<li>Chuy\u1ec3n h\u00f3a y\u00eau c\u1ea7u ph\u00e1p l\u00fd, quy \u0111\u1ecbnh NHNN v\u00e0 chu\u1ea9n m\u1ef1c li\u00ean quan th\u00e0nh ch\u00ednh s\u00e1ch, ti\u00eau chu\u1ea9n v\u00e0 ki\u1ec3m so\u00e1t; theo d\u00f5i remediation t\u1eeb ki\u1ec3m to\u00e1n\/thanh tra.<\/li>\n<\/ul>\n<ol start=\"6\">\n<li><strong> T\u01b0 v\u1ea5n, v\u0103n h\u00f3a r\u1ee7i ro v\u00e0 c\u00e1c nhi\u1ec7m v\u1ee5 kh\u00e1c theo y\u00eau c\u1ea7u c\u1ee7a c\u1ea5p tr\u00ean<\/strong><\/li>\n<\/ol>\n<ul>\n<li>L\u00e0 \u0111\u1ed1i t\u00e1c t\u01b0 v\u1ea5n r\u1ee7i ro cho l\u00e3nh \u0111\u1ea1o kinh doanh, c\u00f4ng ngh\u1ec7 v\u00e0 v\u1eadn h\u00e0nh; th\u1ef1c hi\u1ec7n independent challenge d\u1ef1a tr\u00ean b\u1eb1ng ch\u1ee9ng.<\/li>\n<li>\u0110\u00e0o t\u1ea1o RCSA, KRI, qu\u1ea3n l\u00fd s\u1ef1 c\u1ed1, Technology Risk v\u00e0 Operational Resilience; ph\u00e1t tri\u1ec3n m\u1ea1ng l\u01b0\u1edbi risk champion t\u1ea1i c\u00e1c \u0111\u01a1n v\u1ecb.<\/li>\n<\/ul>\n<p class=\"isSelectedEnd\"><span style=\"font-size: 18pt; color: #0000ff;\"><strong>Y\u00eau c\u1ea7u c\u00f4ng vi\u1ec7c:<\/strong><\/span><\/p>\n<ul>\n<li>\u0110\u1ea1i h\u1ecdc tr\u1edf l\u00ean chuy\u00ean ng\u00e0nh Qu\u1ea3n tr\u1ecb r\u1ee7i ro, T\u00e0i ch\u00ednh \u2013 Ng\u00e2n h\u00e0ng, H\u1ec7 th\u1ed1ng th\u00f4ng tin, CNTT, An to\u00e0n th\u00f4ng tin, Khoa h\u1ecdc d\u1eef li\u1ec7u, Ki\u1ec3m to\u00e1n ho\u1eb7c li\u00ean quan.<\/li>\n<li>T\u1ed1i thi\u1ec3u 6 n\u0103m kinh nghi\u1ec7m qu\u1ea3n tr\u1ecb r\u1ee7i ro t\u1ea1i ng\u00e2n h\u00e0ng, t\u00e0i ch\u00ednh, b\u1ea3o hi\u1ec3m, ch\u1ee9ng kho\u00e1n, trung gian thanh to\u00e1n, fintech, Big 4 ho\u1eb7c t\u01b0 v\u1ea5n chuy\u00ean nghi\u1ec7p.<\/li>\n<li>T\u1ed1i thi\u1ec3u 6 n\u0103m kinh nghi\u1ec7m chuy\u00ean m\u00f4n tr\u1ef1c ti\u1ebfp v\u1ec1 qu\u1ea3n tr\u1ecb r\u1ee7i ro (c\u00f4ng ngh\u1ec7\/ho\u1ea1t \u0111\u1ed9ng\/doanh nghi\u1ec7p\/t\u00edch h\u1ee3p) \u1edf tuy\u1ebfn b\u1ea3o v\u1ec7 th\u1ee9 hai.<\/li>\n<li>Hi\u1ec3u s\u00e2u Operational Risk, Technology Risk, ERM, ki\u1ec3m so\u00e1t n\u1ed9i b\u1ed9 v\u00e0 m\u00f4 h\u00ecnh ba tuy\u1ebfn b\u1ea3o v\u1ec7.<\/li>\n<li>N\u1eafm ki\u1ebfn tr\u00fac v\u00e0 v\u1eadn h\u00e0nh core banking, ng\u00e2n h\u00e0ng s\u1ed1, payment systems, API, cloud, data platform, h\u1ea1 t\u1ea7ng, m\u1ea1ng v\u00e0 \u1ee9ng d\u1ee5ng doanh nghi\u1ec7p.<\/li>\n<li>V\u1eefng RCSA, KRI\/KCI, control testing, risk acceptance, issue\/loss event management, scenario analysis v\u00e0 root-cause analysis.<\/li>\n<li>Hi\u1ec3u BCP, DR, operational resilience, impact tolerance, RTO\/RPO, third-party risk; n\u1eafm Basel, ISO 31000, COSO ERM, COBIT, NIST CSF, ISO\/IEC 27001, ISO 22301.<\/li>\n<\/ul>\n<p class=\"isSelectedEnd\"><span style=\"font-size: 18pt; color: #0000ff;\"><strong>Quy\u1ec1n l\u1ee3i:<\/strong><\/span><\/p>\n<ul data-spread=\"false\">\n<li>G\u00f3i thu nh\u1eadp c\u1ea1nh tranh (bao g\u1ed3m l\u01b0\u01a1ng c\u01a1 b\u1ea3n v\u00e0 th\u01b0\u1edfng theo hi\u1ec7u su\u1ea5t).<\/li>\n<li>L\u01b0\u01a1ng th\u1eed vi\u1ec7c b\u1eb1ng 100% l\u01b0\u01a1ng ch\u00ednh th\u1ee9c.<\/li>\n<li>B\u1ea3o hi\u1ec3m s\u1ee9c kh\u1ecfe v\u00e0 b\u1ea3o hi\u1ec3m tai n\u1ea1n to\u00e0n di\u1ec7n.<\/li>\n<li>15 ng\u00e0y ngh\u1ec9 ph\u00e9p n\u0103m v\u00e0 3 ng\u00e0y l\u00e0m vi\u1ec7c t\u1eeb xa m\u1ed7i th\u00e1ng.<\/li>\n<li>\u0110\u01b0\u1ee3c cung c\u1ea5p \u0111\u1ea7y \u0111\u1ee7 trang thi\u1ebft b\u1ecb l\u00e0m vi\u1ec7c (MacBook\/Laptop, chu\u1ed9t, m\u00e0n h\u00ecnh, v.v.).<\/li>\n<li>M\u00f4i tr\u01b0\u1eddng l\u00e0m vi\u1ec7c hi\u1ec7n \u0111\u1ea1i, s\u00e1ng t\u1ea1o v\u00e0 n\u0103ng \u0111\u1ed9ng.<\/li>\n<\/ul>\n<p><span style=\"color: #0000ff;\">N\u01a1i l\u00e0m vi\u1ec7c: <strong>T\u00f2a Galaxy Innovation Hub, \u0110\u01b0\u1eddng D1 &#8211; Khu C\u00f4ng Ngh\u1ec7 Cao, Ph\u01b0\u1eddng T\u0103ng Nh\u01a1n Ph\u00fa, TP.HCM<\/strong><\/span><\/p>\n<p><span style=\"color: #0000ff;\"><span style=\"font-weight: 400;\">CV \u1ee9ng tuy\u1ec3n g\u1eedi qua mail: <\/span><b>talent@galaxyholdings.co<\/b><\/span><\/p>\n","protected":false},"excerpt":{"rendered":"<p>T\u1ed5ng quan v\u1ecb tr\u00ed: X\u00e2y d\u1ef1ng, tri\u1ec3n khai v\u00e0 n\u00e2ng cao khung qu\u1ea3n tr\u1ecb r\u1ee7i ro t\u00edch h\u1ee3p to\u00e0n t\u1ed5 ch\u1ee9c, t\u1eadp trung v\u00e0o r\u1ee7i ro c\u00f4ng ngh\u1ec7, ho\u1ea1t \u0111\u1ed9ng, doanh nghi\u1ec7p, b\u00ean th\u1ee9 ba v\u00e0 kh\u1ea3 n\u0103ng ch\u1ed1ng ch\u1ecbu ho\u1ea1t \u0111\u1ed9ng (operational resilience). L\u00e0 Chuy\u00ean vi\u00ean: th\u1ef1c hi\u1ec7n ph\u00e2n t\u00edch, \u0111\u00e1nh gi\u00e1 v\u00e0 gi\u00e1m [&hellip;]<\/p>\n","protected":false},"template":"","meta":{"site-sidebar-layout":"default","site-content-layout":"","ast-site-content-layout":"default","site-content-style":"default","site-sidebar-style":"default","ast-global-header-display":"","ast-banner-title-visibility":"","ast-main-header-display":"","ast-hfb-above-header-display":"","ast-hfb-below-header-display":"","ast-hfb-mobile-header-display":"","site-post-title":"","ast-breadcrumbs-content":"","ast-featured-img":"","footer-sml-layout":"","theme-transparent-header-meta":"default","adv-header-id-meta":"","stick-header-meta":"","header-above-stick-meta":"","header-main-stick-meta":"","header-below-stick-meta":"","astra-migrate-meta-layouts":"set","ast-page-background-enabled":"default","ast-page-background-meta":{"desktop":{"background-color":"","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""},"tablet":{"background-color":"","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""},"mobile":{"background-color":"","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""}},"ast-content-background-meta":{"desktop":{"background-color":"var(--ast-global-color-5)","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""},"tablet":{"background-color":"var(--ast-global-color-5)","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""},"mobile":{"background-color":"var(--ast-global-color-5)","background-image":"","background-repeat":"repeat","background-position":"center center","background-size":"auto","background-attachment":"scroll","background-type":"","background-media":"","overlay-type":"","overlay-color":"","overlay-opacity":"","overlay-gradient":""}}},"class_list":["post-16504","job","type-job","status-publish","hentry","company-galaxy-holdings","field-tech","job_type-full-time","location-hcm"],"acf":[],"_links":{"self":[{"href":"https:\/\/galaxyholdings.co\/en\/wp-json\/wp\/v2\/job\/16504","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/galaxyholdings.co\/en\/wp-json\/wp\/v2\/job"}],"about":[{"href":"https:\/\/galaxyholdings.co\/en\/wp-json\/wp\/v2\/types\/job"}],"wp:attachment":[{"href":"https:\/\/galaxyholdings.co\/en\/wp-json\/wp\/v2\/media?parent=16504"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}