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IT Governance

Company

Kiatnakin Phatra Financial Group

Location

Bangkok, Thailand

Type

Full-time

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...

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