Senior IT Governance
5 days ago
**ลักษณะงาน **:งานประจำ (Full time)
**ประสบการณ์ขั้นต่ำ **:5ปี
**รายละเอียดงาน:
**1. Track และ Monitor IT Audit issues
2. เป็นผู้ประสานงานหลักระหว่าง IT functional รวมถึงหน่วยงานที่เกี่ยวข้องเพื่อรวบรวมข้อมูลที่เกี่ยวข้องกับกระบวนการ IT Audit ของโรงพยาบาล
3. บริหารจัดการและดำเนินงานที่เกี่ยวข้องกับ IT Governance Framework ที่เกี่ยวข้องกับส่วนงาน IT ของโรงพยาบาล
4. บริหารจัดการและจัดเก็บเอกสารที่เกี่ยวข้องกับ IT Governance ของโรงพยาบาล
5. ดำเนินงานร่วมกับ Internal และ External Audit ที่เกี่ยวข้องกับการดำเนินงานในส่วนของ IT Audit ของโรงพยาบาล
6. ควบคุมดูแลกระบวนการดำเนินงานที่เกี่ยวข้องกับ IT ให้เป็นไปตาม IT Security Standard Policy & Procedure เพื่อ Support ความต้องการในส่วนของ IT Risk Audit & Governance
7. ประสานงาน จัดเตรียมแผนการดำเนินงานและติดตาม IT functions และหน่วยงานที่เกี่ยวข้องเพื่อพิจารณา IT Business Continuity Plan (BCP), การประสานงานเพื่อจัดเตรียมข้อมูลเพื่อเตรียมความพร้อมสำหรับการซ้อม BCP, การซ้อม BCP และการติดตามผลเพื่อนำมาพิจารณาเพื่อปรับปรุงในการซ้อม BCP
8. ดำเนินการจัดทำ/ปรับปรุงเอกสารหรือกระบวนการที่เกี่ยวข้องกับ Data Governance, tool for controlling and data management, data quality program, metadata management and data classification ร่วมกับหน่วยงานที่เกี่ยวข้อง
9. จัดทำรายงาน/สรุปข้อมูลที่เกี่ยวข้องกับ IT Governance & IT Audit เพื่อนำเสนอผู้บังคับบัญชา/ผู้บริหาร
**สถานที่ปฏิบัติงาน:
**กรุงเทพมหานคร (บางกอกน้อย, บางพลัด)
**คุณสมบัติผู้สมัครงาน**:
- ป.ตรี Information Technology, Computer Engineering, Computer Science
- ใบอนุญาต Certified Internal Auditor (CIA)
- มีประสบการณ์การทำงานด้าน IT Governance / IT Audit 5 ปีขึ้นไป
**รายละเอียดเพิ่มเติม:
**ฝ่ายทรัพยากรบุคคล
โทร : 02-419-1917
Facebook : SiPH Career
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