IT Governance

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...