Title: Advanced IT Assurance Professional
Company Overview
KASIKORN Business-Technology Group (KBTG) is a tech arm of KBank. At KBTG, we never cease to develop financial technologies and wide-ranging digital banking services. We are the driving force behind KBank's success, as well as the pioneer of world-class innovations. Utilizing our expertise in fintech, combined with the new generation's outside-the-box thinking, KBTG strives to become the best tech organization of Southeast Asia by 2025.
Learn more about KBTG: http://www.kbtg.tech
Job Description
Supervise and provide guidance in evaluating, assessing, and ensuring the security, compliance, and reliability of an organization's IT systems which involves conducting IT audits, risk assessments, and vulnerability analyses to identify vulnerabilities, and areas of non-compliance within the IT as well as providing recommendations and solutions to mitigate risks and improve the overall security and governance of IT systems.
Job Qualification
- Supervise team in identifying potential risks and vulnerabilities in IT systems and assessing their impact on business operations
- Monitor daily/weekly operations and analyze security policies, procedures, and access controls to ensure data confidentiality, integrity, and availability
- Develop workplan to review the performance of the process owner (1st line) in accordance with regulation, policy, procedure, and standards
- Supervise and monitor key activities to be complied with the policy and operational processes, including PDPA, regarding Quality assurance in both Application Development and IT Infrastructure
- Supervise and provide guidance to conduct IT audits, which involves examining systems, processes, and data to identify weaknesses or deficiencies
- Monitor and test IT controls, such as access controls, change management, and disaster recovery, to ensure they are effective
- Recommend and develop comprehensive audit reports that detail findings, recommendations, and remediation plans
- Stay up to date with emerging technologies and assess their impact on IT security and assurance
- Collaborate with IT teams, management, and other stakeholders to drive improvements in IT governance and risk management
- Supervise and provide training and awareness programs to support staff understand and adhere to IT security and assurance best practices