Senior Quality Assurance And Data Privacy Coordinator

• Plan the compliance and quality assurance plan, according to the internal policies and procedures, and CMD directions and requirements

• Execute the plan by perform an objectively evaluation of the actual practice against the key controls of the process and policy

• Collect related objective evidences to ensure the compliance with the applied policies and procedures

• Identify a non compliance issue, analyze the implication and possible risk relating to the assurance result

• Report and communicate the assurance result and the recommendation to the process owner or action owner

• Ensure that the action owner has cleared and committed on the solution to be taken

• Track and validate the taken actions until it completed

• Provide a management review report in a regular period to the CMD and related managements

• Be the first point of contact of TMNVN and TFS regarding the Data Privacy matters, to work with Regional Data Privacy Governance team for the execution of the PDPD implementation project

• Cooperate with the local working team and regional working team for the implementation of the PDPD tasks

• Facilitate the meeting of the PDPD tracking and taking the meeting minutes

• Track and report the status of PDPD project

• Support the CMD for the Data Privacy compliance assurance

• BS degree in banking or Finance, law, economic,

• Have work experience as auditor or internal auditor or compliance, or quality assurance, preferable in lending, financial, banking, etc.

• Ability to understand key controls of process or policy according to the regulations

• Ability to constructively evaluate the policy and process, and driving the policy and process to be applied in the practice

• Ability to manipulate large amounts of data and to compile detailed reports

• Proven knowledge of auditing standards and procedures, laws, rules and regulations

• High attention to detail and excellent analytical skills

• Sound independent judgment

• Ability to collect, analyze, evaluate, and synthesize information

• Ability to work independently, work in teams, make plans.