Head of Risk Management, Internal Control, and

**Job Summary** Reporting to the Asia Market Chief Risk Officer, this role will be responsible for developing, implementing and maintaining a risk management framework which comprises strategies, processes, policies and reporting procedures necessary to identify, measure, mitigate and report risks which the company is or may be exposed. You will partner...

**Responsibility**: - Liaise with Product Manager and stakeholders to facilitate the development of Treasury product programs following Operational Risk Management Policy and Procedures. The process starts from product briefing, product proposal write-up, user acceptance test (if any) and approval sought from relevant committees. - New product launch -...

Requirements:Bachelor degree in Accountancy required. MBA or equivalent. - Minimum more than 3years of audit experience in hospitality. - Excellent in English language both communication and writing skills. - Experience with Big 4 firms and/or listed companies are preferred. - Have CPA, CA, CIA or equivalent will be of added advantage. - Proficient in...

**Requirements:Qualifications**: - Bachelor’s degree or higher in Accounting, Finance, Business Administration, Economics, or Related field. - Good command of both spoken and written English and computer literacy. - Strong planning and analytical skills. - Willing to learn and understand in Business processes. - Able to travel for business trip (field...

**Requirements:Qualifications**: - Thai nationality, Male/Female, Age between 30-40 years old. - Bachelor’s degree or higher in Economics, Business Administration, Finance, Statistic, Engineer, Risk Management or related fields - Having at least 5 years experience in Risk Management area especially in credit risk analysis on retail financing in banking or...

Bachelor’s or higher degree in Risk Management, Engineer, Business, Accounting, Finance, Economic or any related field. - 2-3 years of experience as Risk Management or Strategy Management. - The ability to handle multiple projects in a fast-paced environment. - Proven experience in Risk Management is preferable. - Well established Business background...

Headquartered in Tokyo, Sumitomo Mitsui Banking Corporation (SMBC) is a leading global financial institution and a core member of Sumitomo Mitsui Financial Group (SMBC Group). Built upon our rich Japanese heritage since 1876, we put our customers first and provide seamless access to, from and within the Asia Pacific region. SMBC is one of the largest...

Requirements:Bachelor degree in Accountancy required. MBA or equivalent highly preferred. - Minimum 5 years of audit experience. - Excellent written and verbal communication skills in English - Knowledge of hotel industry are preferred. - Experience with Big 4 firms and/or listed companies are preferred. - Proficient in English language both communication...

**Responsibilities**: - Responsible to perform internal audit work in compliance with internal audit strategies, standards and policies, and regional initiatives - Keep abreast of the regulatory landscape, market changes ad emerging risks in order to be able to perform audit work effectively - Prepare audit programs, audit reports and work papers to ensure...

**Responsibilities**: - Responsible to perform internal audit work in compliance with internal audit strategies, standards and policies, and regional initiatives - Keep abreast of the regulatory landscape, market changes ad emerging risks in order to be able to perform audit work effectively - Prepare audit programs, audit reports and work papers to ensure...

**Responsibilities** - Deliver flawless implementation within DSC Thailand. - Conducted project stage review meeting with Project Managers, highlighting risks and mitigation plan to deliver flawless implementation. - Coach Senior Project Manager/ Project Manager to uplift project implementation capability. - Using the DePICT® Methodology, plan and...

Responsible to perform internal audit work in compliance with internal audit strategies, standards and policies, and regional initiatives. - Keep abreast of the regulatory landscape, market changes ad emerging risks in order to be able to perform audit work effectively. - Prepare audit programs, audit reports and work papers to ensure proper documentation...

**Requirements:REQUIRED KNOWLEDGE, SKILLS, ABILITIES**: - Strong analytical thinking - Good command in English skill (Read and Write) - Computer skills, especially with MS Excel and Word - Ability to work effectively under stressful conditions and multi-task - Able and willing to work cooperatively with other team members **EDUCATION AND WORK EXPERIENCE...

**Job Summary** As the head Compliance Officer in Liberty’s Thailand operations, you will be responsible for all facets of the Company’s insurance compliance program. You will work closely with the Asia Market CRCO, Legal Counsel and the executive management in providing sound compliance advice and developing strategies and guidance in support of that...

**Job Purposes**: Provide support to set up plans, strategies and policies as well as monitor overall operations and assessment of internal audit and other associated risks, including accumulating and analyzing of internal audit database, to support business plan and ensure compliance with organizational policies **Key Roles and Responsibilities**: -...

-Job description **Principal responsibilities** - Provide leadership and management of Global Payment Solutions - Operations team within established remit and budget - Provide management guidance and where appropriate ownership in Change initiatives and projects - Build, maintain and enhance the culture as well as operational excellence of the team - Drive...

**Job Purposes**: - Provide support to set up plans, strategies and policies as well as monitor overall operations and assessment of internal audit and other associated risks, including accumulating and analyzing of internal audit database, to support business plan and ensure compliance with organizational policies**Key Roles and Responsibilities**: -...

Posting Date: 14 Feb 2025 - Job Function: Legal, Audit and Compliance - Company: Banpu Public Company Limited - Location: Thailand **Job Summary**: **Responsibilities**: - Analyze and develop IT internal audit program and action plan to support the company goal and objective related to IT Governance, IT General Control, Application Control, Cybersecurity,...

**Requirements:Qualifications**: - Thai nationality, male or female, age between 25-35 years old. - Bachelor’s degree or higher in Statistics, Mathematics, Finance, Economics or related fields. - Have at least 3 years of experience in risk management areas of banks or financial companies with 2 years in supervisory level. - Experience in hire-purchase...

**Requirements:Qualifications**: - Thai nationality, male or female, age between 25-35 years old. - Bachelor’s degree or higher in Statistics, Mathematics, Finance, Economics or related fields. - Have at least 3 years experience in risk management/risk modeling/IFRS9 areas will be advantage - Having knowledge in risk management tools will be preferable,...