IT Governance & Compliance Manager is responsible for establishing, implementing, and maintaining the bank’s IT governance framework and ensuring compliance with regulatory requirements, internal policies, and industry standards. The role ensures that IT operations align with business objectives while minimizing risks and maintaining strong controls.

Responsibilities:

IT Governance Framework

Develop and maintain IT governance policies, standards, and procedures aligned with: Bank strategy
Regulatory requirements (e.g., SBV, Basel, local banking laws)

Implement frameworks such as: COBIT (IT Governance)
ISO 27001 (Information Security)
ITIL (Service Management)

Ensure alignment between IT and business goals

Regulatory Compliance

Ensure compliance with: Central bank regulations (e.g., State Bank of Vietnam or equivalent)
Data protection laws (e.g., PDPA/GDP...