Senior IT Compliance Specialist

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The Senior IT Compliance Specialist is responsible for advising IT personnel on compliance issues, developing policies and procedures, and ensuring adherence to IT and security standards. This role involves governance of IT operations, reporting to executives, and collaborating with regulatory bodies.

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).