Current jobs related to Senior Manager, IT Risk Management and Controls - กรงเทพมหานคร - Agoda

  • IT Risk Manager

    6 days ago

    คลองเตย, กรุงเทพมหานคร, Thailand Bitkub Full time

    Define the goal of IT risk and develop activities and action plans to achieve this goal. Builds strong relationships and interacts with the board and senior management. Possess leadership presence to promote risk culture, train and motivate staff to adopt new risk management practices. Ensure the organization s compliance with all relevant laws, regulations,...

  • Risk Manager

    1 week ago

    กรุงเทพมหานคร, Thailand SCB Tech X Company Limited Full time

    **Job Summary** A Risk Manager is responsible for determining the types of risks that could affect a company's strategic, operation, cybersecurity & technology, legal & compliance, and reputation, as well as advise company on potential risks within their operations, information systems and technological needs to safeguard business goals and strategies. This...

  • Operations Risk Manager

    1 week ago

    คลองเตย, กรุงเทพมหานคร, Thailand Bitkub Full time

    Responsible for overall risk areas including technology, credit risk, market risk/liquidity risk, operational risk, and fraud risk. Managing and supervising team members and improving its operations. Maintaining the necessary and sufficient risk management framework. Developing and maintaining processes to support overall risk management transparency,...

  • Head of Risk Management and Internal Control and

    7 days ago

    บางกะปิ, กรุงเทพมหานคร, Thailand Osotspa PCL Full time

    Master degree in Accounting, Finance or any related. Minimum 15 years of experience in risk management and compliance field or internal control / audit or business/ finance operations, 5 years of which in a role of manager. Direct experience in Manufacturing or FMCG industry in multinational or listed company. Strong interpersonal and communication skills,...

  • Risk Management and Control Support Manager

    2 weeks ago

    กรุงเทพมหานคร, Thailand Unilever Full time

    **Business Context and Main Purpose of the Job**: We are looking for an objective Risk Manager to add value and improve our operations by bringing a systematic and disciplined approach to the effectiveness of risk management, control, and governance processes. This position will report directly to Finance Director - Corporate Control and will partner with...

  • Senior International IT

    2 days ago

    กรุงเทพมหานคร, Thailand Ascend Group Full time

    **About the role** **Description** - Providing effective 2nd line of defense on oversight of Technology related risk involving in assessing, in depth, the risks in IT Infrastructure, Cloud strategy, Data Management, IT Outsourcing, IT Operations, and Big Data. - Assisting to update Ascend Money/True Money’s risk appetite for approval by the board. -...

  • Senior International IT

    2 weeks ago

    กรุงเทพมหานคร, Thailand Ascend Group Co., Ltd. Full time

    Providing effective 2nd line of defense on oversight of Technology related risk involving in assessing, in depth, the risks in IT Infrastructure, Cloud strategy, Data Management, IT Outsourcing, IT Operations, and Big Data. Assisting to update Ascend Money/True Money s risk appetite for approval by the board. Facilitating Risk and Control Self-Assessment...

  • Senior Risk Management and Internal Control

    2 weeks ago

    บางกะปิ, กรุงเทพมหานคร, Thailand Osotspa PCL Full time

    Lead in the implementation of OSP Internal Control Framework to all levels of organization to enable the Company accomplishing objectives relating to operations, reporting and compliance e.g., OSP Internal Control Standard, Internal Control Adequacy self-assessment, 7 Minimum Oversight Indicators (7MOI). Develop, update, training and support on the new or...

  • Senior Risk Management

    6 days ago

    กรุงเทพมหานคร, Thailand Pasona HR Consulting Recruitment (Thailand) Co.,Ltd Full time

    Job ID 51054 Business Manufacturing(Others) Job Detail Scope of Work Responsible for conveying risk policies, processes and business continuity plan of the Company to all stake holders, providing hands-on development of risk models and operational risk, assuring controls are operating effectively, and provide research and analytical support. - Organizing...

  • Risk Management Manager

    1 week ago

    กรุงเทพมหานคร, Thailand KSK Insurance (Thailand) Public Company Full time

    **Everyday** - Promote risk management awareness among departments, branches and subsidiaries by coordinating review, update and monitoring of risk register and controls - Monitor market risk of products - Monitor operational risk and other risks such as legal, reputational and compliance risk and follow up on improvement areas - Review operational manuals...

  • Risk Control, Manager

    3 days ago

    วัฒนา, กรุงเทพมหานคร, Thailand United Overseas Bank (Thai) PCL - UOB Full time

    Quality Assurance and control. Testing. banking. Job Responsibilities. **Quality Assurance and control**: this pertains to the checks and controls in the system to test the working of policy parameters including any regulatory/other changes related to Bankcards, Ready credit, Personal Loans, Mortgage. **The role involves 2 key activities**: Testing against...

  • Risk Management and Internal Control Section Manager

    2 weeks ago

    พญาไท, กรุงเทพมหานคร, Thailand บริษัท ไทยยูเนี่ยน โฟรเซ่น โปรดักส์ จำกัด (มหาชน) Full time

    **Thai Union Group Public Company Limited** **Position**: Risk Management and Internal Control Section Manager** **Job Responsibility**: - Supports Assistant General Manager - Group Risk Management and Internal Control for - Risk management (ERM) implementation for subsidiaries in Thailand - Provide action and support to ensure consistent compliance with...

  • Head of Operational Risk Management

    2 weeks ago

    กรุงเทพมหานคร, Thailand UOB (Thai) Public Company Limited Full time

    **About UOB**: United Overseas Bank Limited (UOB) is a leading bank in Asia with a global network of more than 500 branches and offices in 19 countries and territories in Asia Pacific, Europe and North America. In Asia, we operate through our head office in Singapore and banking subsidiaries in China, Indonesia, Malaysia and Thailand, as well as branches and...

  • Risk Management

    1 week ago

    กรุงเทพมหานคร, Thailand บริษัทหลักทรัพย์จัดการกองทุน เกียรตินาคินภัทร จำกัด Full time

    **All positions require a criminal background check.** - Risk Management **Risk Management**: - Date: 10 Feb 2025 - Location: Bangkok, Thailand - Company: Kiatnakin Phatra Asset Management Company Limited **Job Summary**: To assist Department Head in enterprise risk management, risk analysis, risk modeling, develop risk reporting tools, and coordinate...

  • Risk Management

    2 weeks ago

    กรุงเทพมหานคร, Thailand Shopee Full time

    DepartmentOperations- LevelExperienced (Individual Contributor)- LocationThailand - BangkokThe Operation teams at Shopee covers the operational end-to-end process, from when the buyer searches for a product listed on the Shopee platform, to the moment the buyer receives the products. The team analyses and monitors operational KPIs across the region and...

  • Technology Risk

    2 weeks ago

    กรุงเทพมหานคร, Thailand SCB Tech X Company Limited Full time

    **Job Summary**: As a Manager within our Technology risk team, this role will oversee the organization's comprehensive controls and Technology risk management program, identify, assess, monitor, control and mitigate Technology risks within organization, as well as advise company on potential risks within their information systems and technological needs to...

  • Risk & Compliance Manager

    4 weeks ago

    กรุงเทพมหานคร, Thailand Dextra Group Full time

    Under the supervision of the Group Tax & Internal Audit Manager, your primary responsibility will be to study the potential risks and propose preventive solutions to avoid them and ensure the continuity of activities. - Lead, supervise and coach a team of Internal Audit based on a Risk-Based to ensure the internal controls, processes, policies, and...

  • Risk & Compliance Manager

    22 hours ago

    กรุงเทพมหานคร, Thailand Dextra Group Full time

    Under the supervision of the Group Tax & Internal Audit Manager, your primary responsibility will be to study the potential risks and propose preventive solutions to avoid them and ensure the continuity of activities. - Lead, supervise and coach a team of Internal Audit based on a Risk-Based to ensure the internal controls, processes, policies, and...

  • Risk Management Manager

    1 week ago

    หลักสี่, กรุงเทพมหานคร, Thailand บริษัท ชับบ์สามัคคีประกันภัย จำกัด (มหาชน) Full time

    **รายละเอียดงาน**: **รูปแบบงาน **:งานประจำ**: **จำนวนที่รับ **:1 ตำแหน่ง**: **สถานที่ปฏิบัติงาน **:กรุงเทพมหานคร(เขตหลักสี่)**: **เงินเดือน(บาท)...

  • Head of Risk Management, Internal Control, and

    5 days ago

    บางกะปิ, กรุงเทพมหานคร, Thailand Osotspa PCL Full time

    We're committed to bringing passion and customer focus to the business. Responsible for leading the organization s risk management and internal control functions, ensuring the development and implementation of effective strategies and systems to manage risks, comply with regulations, and improve business processes.Job Description: 1.) To develop or improve...

Senior Manager, IT Risk Management and Controls

1 month ago

กรงเทพมหานคร, Thailand Agoda Full time

**About Agoda**

Agoda is an online travel booking platform for accommodations, flights, and more. We build and deploy cutting-edge technology that connects travelers with more than 2.5 million accommodations globally. Based in Asia and part of Booking Holdings, our 4,000+ employees representing 90+ nationalities foster a work environment rich in diversity, creativity, and collaboration. We innovate through a culture of experimentation and ownership, enhancing the ability for our customers to experience the world.

Agoda is one of the world's leading online hotel and accommodation booking platforms.

Founded in Asia and now part of Booking Holdings, Agoda offers travelers a fast, easy way to book hundreds of thousands of properties in almost every country on earth while developing new products at a rapid pace. In every department - from engineering to customer experience - Agoda provides an environment rich with creativity, collaboration, and experimentation allowing you to thrive in and to grow both yourself and Agoda.

**The Opportunity and the team**:
The Senior Manager of IT Risk and Controls is a critical role with a global scale. You will report directly to Agoda's Head of Risk and Controls and lead a team of Specialists to act as a critical line of defense with respect to IT SOX compliance and broader risk management for Agoda overall. The scope of this role will include both tactical oversight of IT SOX compliance efforts day to day, as well as broader development of risk mitigation strategies for the organization as a whole.

Agoda is constantly expanding its reach through strategic innovations and data-driven experimentation. This allows us to stretch ourselves and get on (and in some cases, create) the next big waves. As a key stakeholder and enabler of the overall Agoda business, the Agoda Finance team must play a unique role in balancing risk management without stifling innovation and growth.

This role is about balance. To play this balancing role effectively, the leader we're looking for is a curious, dynamic, and fast learner with strong business intuitions, who's also able to spot potential risks as early as the design phase even of a new project/innovation. This leader must have the ability to gain trust from his/her various business partners to ensure a seat at the table, while also proactively put in measures to manage the associated risks. This is not a policing role, but rather one that is a team player that looks to the best outcome for everyone, including the company's shareholders.

As the Sr. Manager of IT Risk and Controls, your business partners will span the entire range of functional areas such as Product, Information Technology, Marketing, Pricing, Partners Services, Customer Services, including various functions of the Finance team. In addition, you would be expected to navigate effectively up and down across various levels of management within departments to understand and (in many cases) assist with the IT control design framework to ensure overall SOX compliance and appropriate business risk management.

In summary, this is a perfect role for an ambitious leader who wants to master the in-and-outs of a fast-growing, innovative eCommerce company, whilst contributing a tremendous amount of impact in balancing the risks and growth of the company. Ability to see the big picture whilst also able to zoom in and out of (and manage) the details is critical.

**This role is based in Bangkok, Thailand.**

**In this Role, you'll get to**:

- Assist in defining the Enterprise Risk Management framework that suits Agoda's needs; continue to adapt it to the evolving needs of Agoda
- Support the chair to Agoda's Risk Committee to develop agenda for Risk Committee meetings, develop issues log and incident reporting processes, coordinate across various risk functions at Agoda, e.g, ethics and compliance at Legal, privacy at Legal, security at IT, etc. to raise issues for Risk Committee's attention
- Define a risk screen that enables Agoda to properly analyze potential risk exposures for all new innovations; help design mitigation plans or controls mechanism
- Analyze (and/or design) IT SOX controls supporting business processes and other compliance topics to identify risks and control weaknesses
- Identify controls that are currently in place, as well as any control gaps, based on identified risks
- Provide guidance and support to your business partners (e.g., process owners) in designing and implementing appropriate controls to strengthen the control environment and mitigate risks
- Assist in the implementation of, and ongoing compliance with the Booking Holding Group ERM Framework (Based around COSO 2017)
- Assist with documentation of processes by collaborating with process owners and control performers
- Develop and maintain comprehensive documentation including flow charts, process narratives and risk and control matrices, segregation of duties matrices and any others required
- Ensure