รายละเอียดงานRole and responsibilities:
1. Review and update IT Risk Policy, IT Risk Guidelines, Operational Risk Policies and related Policies or Procedures on a regular basis.
2. Implement IT and Operational Risk Management Framework including Risk Control Self-Assessment (RCSA), Key Risk Indicator (KRI), Incident or Suspicious Transaction Reporting, Business Continuity Management (BCM), BCP Testing, Fraud Management and Outsourcing Risk Assessment.
3. Review Risk Assessment and Risk Methodology of IT Security, Report to ISMS Committee.
4. Monitor IT and Operational Risks, assess and report significant risk with effective controls, risk mitigation plan to Risk Management Committee, Board of Directors.
5. Conduct risk analysis and generate risk reports for Krungsri Bank, Risk Management Committee and related committees.
6. Work closely with IT, business functions, vendors to ensure the continued effectiveness of IT Risk and Operational Risk Management.
7. Support ad-hoc analysis and other assignments.
ติดต่อฝ่ายทรัพยากรบุคคล
บริษัทหลักทรัพย์ กรุงศรี จำกัด (มหาชน)
25 อาคารกรุงเทพประกันภัย ชั้น 15 -17 ถนนสาทรใต้
แขวงทุ่งมหาเมฆ เขตสาทร กรุงเทพมหานคร 10120