IT Governance

Role summary: Be responsible for Develop and Maintain of the IT Policy/IT Procedure in compliance with regulators and Coordinate with IT Security Team/ IT RISK/ IT Compliance/ IT Auditor for tracking and follow up Issue.

Role and Responsibilities / หน้าที่ความรับผิดชอบ:

• Coordinate with IT Compliance for establishing and maintaining IT Security Policy, IT Procedure and other support documents in comply with the regulations requirements from regulators such as SEC, BOT, PDPA

• Coordinate with IT Security Team for Tracking and Follow up Issue from Source Code Scan, Security Patch Update, Pentest and VA (vulnerability assessment) and provide IT Security Awareness Program to the employee include Cyber-Drill Program

• Coordinate with IT Risk Team to Tracking and follow up Issue including prepare Monthly/Yearly Report such as IT Loss, IT Risk Appetite and IT Incident

• Coordinate with IT Process Control Team to prepare documents for Supporting External or Internal IT Audit include Tracking and Follow up IT Audit Issue

Qualifications / คุณสมบัติ:

• Bachelor or higher degree in Information Technology, Computer Science or related field

• Good Knowledge of Software/System Development Life Cycle (SDLC), User Access Management, Incident Management, Change Management, IT Asset Management, IT Operation Control management, Business Continuity Management and IT Service Management

• 5 years' Experience in field relate IT Audit, IT Risk, IT Compliance, or IT Process Control

• Self-motivated, ambitious and quickly absorb

• Problem solver, Strong analytical and organizational skills

• Work independently and effectively as part of a team

• Handling multiple tasks and responsibilities in a dynamic environment

• Excellent verbal and written communication skills

Specific knowledge and skill / ความรู้เฉพาะตำแหน่ง:

• IT quality standards such as Capability Maturity Model (CMM/CMMI), ISO27001, COBIT, ITIL, ISO22301

• Good Knowledge of the IT regulations requirements from SEC.