About The Role

We are seeking an experienced and forward-thinking Head of Risk & Audit - Technology to lead the development, implementation, and continuous improvement of our technology risk management and assurance framework. This role will oversee risk, audit, and internal controls across our digital banking technology ecosystem, with a strong focus on data engineering, AI-driven solutions, technology engineering practices, and automation for risk monitoring and reporting.

As a senior member of the team, you will partner with engineering, data, security, compliance, and business stakeholders to ensure our systems and processes are resilient, well-controlled, and future ready.

Key Responsibilities

Risk Management Program

Support the Group CRO in management of technology risk across the group
Design, implement, and maintain a comprehensive Technology Risk Management Program aligned with group standards and best practices in digital banking
Identify, assess, and monitor risks across data engineering, AI/ML, cloud infrastructure, and core banking technology platforms
Develop metrics, dashboards, and automated monitoring tools to provide real-time visibility of risk exposure

Internal Controls & Assurance

Establish and maintain an Internal Control Framework covering engineering processes, data pipelines, AI models, and IT operations
Lead the assurance program around SOC 2 work and work with the internal control teams to streamline the processes
Conduct continuous assurance activities leveraging automation, bots, and data-driven testing
Lead control design and validation, ensuring alignment with operational resilience and compliance requirements
Collaborate with Group Cyber team in management of Cyber Risk

Audit & Oversight

Develop and execute the Technology Audit & Assurance Plan, focusing on highrisk and emerging technology areas
Provide independent oversight of engineering practices, data governance, AI model lifecycle management, and system reliability
Prepare and present reports to senior management and risk committees, offering actionable recommendations

Automation & Innovation

Champion the use of AI, bots, and automated risk reporting solutions to enhance assurance capabilities and reduce manual eKort
Collaborate with engineering and data science teams to design controls embedded into technology pipelines and systems
Stay current with regulatory developments and industry innovations in risk, audit, AI governance, and technology assurance

Requirements

Education: Bachelor's or master's degree in computer science, Engineering, Risk Management, or related field. Professional certifications (e.g., CISA, CRISC, CIA, CISSP) preferred
Experience: 8+ years in risk management, audit, or assurance within technology, fintech, or digital banking environments
Proven expertise in:
Technology risk management and internal control frameworks
Data engineering, AI/ML model governance, and cloud environments
Continuous assurance, automated risk monitoring, and reporting tools
Regulatory and compliance frameworks relevant to banking and financial technology
Skills & Competencies:
Strong analytical and problem-solving skills with a data-driven mindset
Ability to design and implement automated assurance solutions
Excellent communication and stakeholder management at executive level
Leadership capability to manage cross-functional risk and audit initiatives

Benefits

Meal and parking allowance are covered by the company
Full benefits and salary rank during probation
Insurances as Vietnamese labor law and premium health care for you and your family without seniority compulsory
Performance bonus up to 2 months
13th month salary pro-rata
15-day annual leave+ 3-day sick leave + 1 birthday leave + 1 Christmas leave
SMART goals and clear career opportunities (technical seminar, conference, and career talk) - we focus on your development
Values-driven, international working environment, and agile culture
Overseas travel opportunities for training and working related
Internal Hackathons and company's events (team building, coffee run, blue card...)
Work-life balance 40-hr per week from Mon to Fri

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