Senior IT Risk & Compliance Specialist

Joining Razer will place you on a global mission to revolutionize the way the world games. As a Senior IT Risk & Compliance Specialist, you will be responsible for identifying, assessing, and mitigating risks across the organization's IT environment, with a strong focus on ensuring compliance with Vietnam's regulatory requirements as well as internal policies and global industry standards.

Key Responsibilities

Compliance Management

• Review software development, testing, and deployment processes for compliance alignment.
• Collaborate with engineering and cross-functional teams to ensure solutions meet compliance expectations.
• Maintain policies, procedures, risk registers, and compliance documentation.
• Conduct third-party due diligence for vendors, outsourcing partners, and service providers.
• Coordinate IT audits with internal and external auditors and track follow-up actions.
• Respond to compliance inquiries and support the implementation of compliance programs and controls.
• Stay updated on regulatory changes, industry best practices, and emerging security trends.

Risk Management

• Support and enhance IT risk and security practices across applications, systems, networks, and digital platforms.
• Conduct IT and cybersecurity risk assessments, including IT general controls, application controls, and security reviews.
• Monitor identified risks, vulnerabilities, and data security issues; recommend practical mitigation strategies.
• Assist with vulnerability scanning and penetration testing activities, including coordination with relevant teams.
• Maintain risk management tools and documentation aligned with enterprise risk frameworks.
• Support annual IT Disaster Recovery testing and related risk mitigation activities.