Job summary
As digital banking transforms the financial industry, this role is essential to ensuring strong IT governance and risk management. You will lead strategic audits that protect innovative technologies and ensure compliance with evolving regulations making a direct impact on the bank's digital future.
Job description
- Develop and execute the annual IT Audit Plan aligned with overall IT Banking risks and controls frameworks.
- Assess the effectiveness of IT Controls across Financial Services Digital Technologies, for example, cloud, AI, internet, mobile, social platforms, FinTech, Internet of Things, Blockchain, as well as operating and database system, middleware and switching technology, email, and desktop architecture.
- Ensure regulatory compliance for example, Sabanes Oxley Act, National Credit Bureau, Bank of Thailand, and Securities & Exchange Commission Thailand as well as the internal IT policies and standards.
- Provide IT Risk Advisory for new initiatives and emerging technologies and ensure proper mitigation of IT Residual Risks.
- Implement Continuous Control Monitoring (CCM) to proactively identify control weaknesses and continuously enhance the efficiency and effectiveness of digital banking audit practices.
Qualifications
- Bachelor's degree or above in Computer Engineering, Computer Science, Business, Accounting or related fields.
- Minimum 10 years of experience in IT audit, risk compliance, or cybersecurity.
- Proven expertise in evaluating controls for digital banking technologies; experience with audit tools such as ACL and IDEA is a plus.
- Certifications such as CISA are required; others like CISM, CISSP, CRISC, CDPSE, CEH are preferred.
- Strong leadership and fluent English communication skills.
