Head of Risk & Audit - Technology job opportunity at TymeX.

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Date2026-02-05T07:51:23.659Z bot
TymeX Head of Risk & Audit - Technology
Experience: 8-years
Pattern: Full-time
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loacation Ho Chi Minh City, Vietnam
loacation Ho Chi Minh Ci..........Vietnam

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. • 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: o Technology risk management and internal control frameworks. o Data engineering, AI/ML model governance, and cloud environments. o Continuous assurance, automated risk monitoring, and reporting tools. o Regulatory and compliance frameworks relevant to banking and financial technology. • Skills & Competencies: o Strong analytical and problem-solving skills with a data-driven mindset. o Ability to design and implement automated assurance solutions. o Excellent communication and stakeholder management at executive level. o Leadership capability to manage cross-functional risk and audit initiatives.

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