Senior IT Compliance Specialist
About this position
Responsibilities
• Advise IT personnel of emerging compliance issues and consult and guide executives in the establishment of controls to mitigate IT-related risks.
• Developing and enhancing policy, procedures and processes related to IT management and security.
• Responsible for day-to-day governance issues related to all IT operation and software quality and cyber security concerns to ensure compliance with IT & security policy, standard, and procedure.
• Ensure that compliance issues/concerns within IT aspects are being appropriately evaluated, investigated, and resolved.
• Provide reports on a regular basis, and as directed or requested, to keep the Board of Directors and executives informed.
• Providing IT & security awareness sessions to enhance understanding level of policies and requirements.
• Work closely with other Compliance personnel on the development of new capabilities to define requirements and priorities based on data analysis and business knowledge.
• Affiliate with related regulators such as BOT, AMLO, SEC, on IT-related matters.
• Carrying out any other special assignment and administrative work as required in order to support departmental activities / management’s assignment.
Requirements
• Bachelor's degree or higher in Computer Science, Computer Engineering, Information Security, or a related field.
• Minimum of 3 years' experience in Information Technology, Information Security Risk management, IT Security, IT Compliance, or IT Audit field.
• Knowledge and understanding of Cybersecurity-related standards and guidelines, such as ISO27001, PDPA or Data Privacy Act, BOT, and SEC regulations etc.
• Knowledge of risk assessment and internal controls.
• Must be detail oriented, strong organizational and problem-solving skills.
• Capable of working under strict time constraints while managing multiple assignments.
• Hands-on approach with a ‘can-do’ attitude.
• Knowledge of the fundamentals of IT infrastructure is a plus.
• Good communication abilities.
• Good command in English and Thai (Read, Write and Speak).