Experience

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  VietinBank

  • Vietnam
  • Banking
  • 700 & Above Employee

  • Team Leader, Senior Information Security Auditor

    • Apr 2018 - Present

    Key Responsibilities - Planning, building and conducting IT internal assessments/audits against internal IT policies and related legal regulations. Taking on the role as head of assessment team;- Consulting other divisions in terms of giving opinions on the draft policies, procedures ensuring compliance with the IT related regulations;- Planning and conducting QA for Software Development Projects in accordance with CMMI level 3; - Tracking and reporting on findings and correction activities;- Being member of ISMS team, act as head of internal audit team in accordance with ISO 27001:2013 standard.Key Projects: - 2022: The Project of Consulting and Auditing the Swift system in accordance with CSCF 2022.- 2021: The project of enhancing IT Auditing in the bank.

  • Information Security and Risk Management Specialist

    • Aug 2008 - Apr 2018

    Key Responsibilities - Responsible for building IT Security Risk Management Framework and Policies. Conducting training courses of IT risk assessment.- In charged of building and maintaining a system of IT security policies and procedures.- Building the content, conducting an annual IT security awareness training program for employee throughout the bank.- Envolving in process of procument of multiple IT security solutions- Operating some security systems: Data Loss Prevention system (DLP), Intellinx,…Key Projects: - 2017: Participating the project of ISO 27001 Certification for E-banking services and PCI DSS Project. Responsible for drafting policies and consulting IT risk assessment.- 2017: The project to get CMMI Level 3 for Software Development.- 2012: The project of new corebanking related to security policies.- 2009: The Project of Enhancing IT security for the bank.

  • System Administrator

    • Oct 2004 - Aug 2008

    - Took the role as Email and AD system administrator.- Got involved in deploying and administering firewalls - Participating the project of email system transformance to a new solution

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  Sumitomo Bakelite Vietnam Co., Ltd.

  • Vietnam

  • Engineer

    • Jun 2004 - Sep 2004
    • Vietnam