Vp IT

PRTR is working with a leading commercial bank in Thailand.

**ACCOUNTABILITIES**
- Supporting the Head of IT Audit to develop an IT Audit Annual Plan based upon an overall IT risk of the Bank’s universes and existing control status.
- Assessing and reviewing adequacy and effectiveness of controls on IT Governance, IT Services Management Processes supporting IT, business strategy, and operations of the bank e.g. availability management, access management, or IT service continuity management.
- Conducting review on IT controls required by regulations e.g. Sarbanes Oxley Act, National Credit Bureau, Bank of Thailand, and Securities & Exchange Commission of Thailand, and over management and monitoring of compliance with a range of IT regulations and the Bank’s IT policies, standards, and procedures.
- Developing and performing Continuous Control Monitoring (CCM) via programming, script, and method to regularly detect the weakness of control relating to IT risk.
- Ensuring mitigation action of IT residual risks is performed properly as agreed plan with appropriate acknowledgment of management.

**QUALIFICATIONS**
- Bachelor’s degree in IT, Information Systems, Computer Science, Engineering, Accounting, Business Administration, or related fields.
- At least 5 years of work experience in IT internal/ external auditor or IT compliance/ IT risk management/ IT security.
- Experience over the control design and/or implementation of IT risk.
- Strong testing experience on IT controls e.g. IT governance, Cyber security, ISO27001/27002, SAS70, SDLC and Change management, Network security, Platform security covering configuration management, etc.
- Good knowledge of IT Audit, IT Compliance, IT Risk, or IT Security.
- Good English communication (both written & verbal).
- Preferably certified in CISA or CISM or CISSP, or other related certifications.