IT Risk Management

บริษัท ธนาคารไทยเครดิต จำกัด (มหาชน)

การเงิน/การธนาคาร/หลักทรัพย์

วันนี้

คุณสมบัติพื้นฐาน

งานประจำ

3 - 10 ปี

กทม. (ดินแดง)

ปริญญาตรีหรือสูงกว่า

สามารถเจรจาต่อรองได้

หน้าที่และความรับผิดชอบ

Job Objective and Responsibilities:

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.

คุณสมบัติ

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.

สวัสดิการ