IT Governance

Job Summary

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

Role and Responsibilities / หน้าที่ความรับผิดชอบ

•    Establish and maintain IT Security Policy and IT Procedure in comply with the regulations requirements from regulators such as SEC, BOT, PDPA
•    Coordinate with IT Process Control to prepare Paper for Supporting External or Internal IT Audit include Tracking and Follow up Issue
•    Coordinate with IT Security Team for Tracking and Follow up Issue from Source Code Scan, Security Patch Update, Pentest and VA (vulnerability assessment) and Cyber Attack
•    Provide IT Security Awareness Program to the employee include Cyber-Drill Program
•    Prepare Management Monthly Report such as IT Loss, IT Risk Appetite, IT Incident and Summary IT Audit Issue 

Qualifications / คุณสมบัติ

•    Male/Female, Bachelor or higher degree in Information Technology, Computer Science or related field, Ages not over 35 years
•    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 (nor por.3)