IT Risk Management
บริษัท ธนาคารไทยเครดิต จำกัด (มหาชน)- Work closely with IT Department in IT Risk Management process to minimize the variety risks.
- Risk Identification.
- Risk Assessment.
- Risk Control & Management.
- Risk Monitoring & Reporting.
- Set up / Review policy & procedure/ manual related with IT Risk.
- Review the documents related IT Risk i.e. policies, procedures, manuals and forms.
- Consideration to improvement all of documents related IT Risk.
- Review and enhance the IT Risk tools.
- Assist in identifying and assessing operational IT risks the entities and exposed.
- Ensure the risk monitoring and mitigation framework is within the defined risk appetite.
- Conduct risk monitoring, and mitigate the risk level to not over the risk appetite.
- To ensure that the implementation and continuous adaptation are aligned with the IT risk framework.
- The management and reporting of IT Risk through both yearly RCSA realization and ad hoc risk assessment.
- Liaise with relevant parties, IT incidents, BCM issues.
Work Experiences:
- Bachelor's degress or Master's degree in Statistics, Computer Science, or related fields.
- Minimum 3 years of working experience in Banking or Financing Industry, with IT Risk of IT Security, IT Audit or related department background.
- Strong IT Risk analytical skills.
- Strong people and interpersonal skills.
- Good Communication skills
- Good Command of English both written and verbal.
- Hold IT professional certificate (e.g., CISM, CISSP, CRISC, and ISMS Lead Auditor) would be advantage.
- Dental insurance (สิทธิการเบิกค่าทันตกรรม)
- Life insurance (ประกันชีวิต)
- กองทุนสำรองเลี้ยงชีพ
- ทำงานสัปดาห์ละ 5 วัน
- ประกันสังคม
- ประกันสุขภาพ
- ประกันอุบัติเหตุ
- สิทธิการเบิกค่าทันตกรรม
- เครื่องแบบพนักงาน, ชุดยูนิฟอร์ม
- โบนัสตามผลงาน/ผลประกอบการ