IT Policy and Governance

5 days ago


กรงเทพมหานคร, Thailand ธนาคารเกียรตินาคินภัทร จำกัด (มหาชน) Full time

วันที่: 6 ก.ย. 2565- ตำแหน่งที่ตั้ง: กรุงเทพมหานคร, ไทย- บริษัท: ธนาคารเกียรตินาคินภัทร จำกัด (มหาชน)**Job Summary**:
Improvement and communication the IT system development and IT project management process in line with business needs and regulatory. Controlling the project to follow the standard process and completed deliverables. Supporting and advice to project team members. Audit the projects and report management and related parties the result.

**Role and Responsibilities / หน้าที่ความรับผิดชอบ**:

- Develop and continually improve the IT system development and IT project management process in line with business needs and regulatory.
- Communicate to project members the IT system development and IT project management process including work product that must be delivered and co-ordinate to IT governance team for decision making in case the project cannot follow the standard process that need exception.
- Create and execute SQA plans for IT project audit aligned with project plans and cover both processes and deliverables.
- Help, advise, and support the project team members with questions about the processes.
- Control the project to follow the standard process, completed deliverables and keep in project repository before closing the project and leaving the project portfolio.
- Report the audit result to project team member, Team lead, Department Head, related parties, and IT management meeting

**Qualifications / คุณสมบัติ**:

- Bachelor’s Degree in information technology, Computer Engineering, Computer Science, or related fields
- At least 5 years of relevant experience in IT governance or audit or project management
- Knowledgeable and familiar with IT systems and process, Software Development Life Cycle (SDLC), ITIL, ISO27001.
- Always stay up to date with technology trends, security threats/controls and digital law
- Motivate Individual with good interpersonal, analytical thinker with strong conceptual and problem-solving skills
- Meticulous attention to detail with the ability to multi-task
- Ability to work independently and as part of a team, ability to work under pressure and meet deadlines
- Well-developed communication skills, both written and verbal, to explain complex data
- Preferable with Banking, Certified Internal Auditor (CIA), COBIT, ITIL, CMMI, IS027001 is highly valuable

**Specific knowledge and skill / ความรู้เฉพาะตำแหน่ง**:
Knowledgeable and familiar with IT systems and process, Software Development Life Cycle (SDLC), ITIL, ISO27001.


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