IT Risk and Compliance Manager
สนใจสมัครงาน กรุณาส่ง E-mail ระบุตำแหน่งงานที่สนใจ และแนบประวัติ (Resume) ส่งถึง hr.recruiting@ktcs.co.th
Responsibilities
- Developing and implementing IT risk management policies, procedures, and frameworks
- Conducting IT risk assessments and audits to evaluate the effectiveness of controls and compliance with regulations and standards
- Reporting and escalating IT risk issues and incidents to senior management and stakeholders for both internal and external
- Providing guidance and support to IT staff and business units on IT risk management best practices and solutions
- Coordinating with internal IT staff to gathering data and information
- Coordinating with internal and external risk teams, regulators, and vendors on IT risk related matters
- Developing and implementing IT policies and procedures to ensure compliance with relevant laws, regulations and standards
- Conducting regular audits and assessments of IT systems, processes and controls to identify and mitigate risks and gaps
- Providing guidance and support to IT staff and stakeholders on compliance-related issues and best practices
- Preparing and maintaining documentation and reports on IT compliance activities and performance
- Collaborating with internal and external auditors, regulators and other parties as needed
- Staying updated on the latest IT trends, developments and regulations in the industry
Qualifications
- Bachelor’s degree in IT, computer science, or related field
- Minimum 3 years of experience in IT risk management, IT audit, or IT security
- Knowledge of IT frameworks, standards, and best practices (e.g. ISO, NIST)
- Certification in IT governance, security, or audit (e.g. CISA, CISM, CRISC) would be an advantage
- Excellent communication, analytical, and problem-solving skills