Head of Risk Management and Internal Control

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...

At least 8-10 years as Internal Audit. Experience in internal audit, risk management. Work location at Rama9 Soi53. Work with the business to promote a culture of risk awareness and control to ensure consistency of practice and approach. Complete root cause analysis risk in existing and emerging business processes. Develop framework and process for ongoing...

**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. -...

Job title: - Head of Internal Audit- Location: - Bangkok- Specialisation: - Banking & Financial Services / Insurance- Salary: - THB 150,000 - 180,000 (Monthly)- Reference: - PR/111588- Contact details: - Ratchanan Ngamsuai (Nam)- Job published: - July 10, 2023 11:36**Head of Internal Audit** Location: Bangkok**Salary**: THB 150,000 - THB...

Lead in the implementation of OSP Internal Control. Business partnering mindset to improve process. Work from home, bonus, Medical & Life insurance. 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...

Experience in bank finance, accounting. Good Command in English. Retail Banking Operations is an advantage. Managers Control Assessment (MCA). To monitor team s end results, ensuring quality and efficiency and contributes to resource planning, budget management. To review the Managers Control Assessment (MCA) and Quarterly Risk Assessment Report (QRA) and...

Job title: - Head of Risk Management- Location: - Bangkok- Specialisation: - Banking & Financial Services / Insurance- Salary: - THB 150,000 - 180,000 (Monthly)- Reference: - PR/111587- Contact details: - Ratchanan Ngamsuai (Nam)- Job published: - July 10, 2023 11:28- Head of Risk Management - Location: Bangkok**Salary**: THB 150,000 - THB...

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...

LocationBangkok Job typePermanent SalaryNegotiable CategoryBanking, Insurance & Financial Services Experience5-7 Years IndustryInsurance Career Level Senior Number of Vacancy 1 **Responsibilities**: Our client is in top 10 non-life Insurance company in Thailand. Currently they are looking for Head of Internal Audit. - Supervise the implementation of...

**Internal Control and Risk Management**: - Liaison with corporate risk management teams to ensure all required risk management programs (GIA, NBSF, FCF, SOD, external audits) adequately implemented in Asia OpCos - Coordinating Asia OpCo risk management programs, clarifying on control requirements and guiding OpCo on resolving internal control issues. -...

ตำแหน่ง Non-Head Quarter Internal Auditor วันที่ 15/03/2024 ความรับผิดชอบ 1. To prepare individual Non-HQ audit schedule plan as approved Non-HQ audit monthly planning memorandum. 2. To perform Non-HQ auditing as approved individual Non-HQ audit schedule plan by execute and establish audit documents as...

Job title: - Internal Control Supervisor/Officer- Contract type: - Permanent- Location: - Bangkok- Specialisation: - Reference: - PR/113216- Contact details: - Unyanin Kessamaris (Grace)- Job published: - December 01, 2023 11:50- **Responsibilities** - 1. Understand business processes and identify risks, control activities, thus conclude area for control...

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...

**Job Description**: - To advise the Company on risk management strategy and policies, methodology, and operating system for risk governance and manage the coordination of enterprise risk management with the assurance functions to stakeholders. - To facilitate the implementation of risk management processes (identification, assessment, and compilation of...

ตำแหน่ง Assistant Enterprise Risk Management Manager วันที่ 12/07/2566 ความรับผิดชอบ 1. To assist superior to monitor progress and analysis, to prepare a report on risks profile of business. 2. To support tools and systems development for Risk and Control Self Assessment (RCSA) and key risk indicators...

**Job Highlights**: **Join a dynamic and forward-thinking public company as the Sustainability and Risk Management Head, where you’ll play a pivotal role in developing and implementing sustainability and risk management strategies. Lead impactful initiatives to drive sustainability, develop annual reports, and guide the organization towards a net-zero...

KPMG's Risk Consulting team is part of KPMG Advisory specializing in helping our clients improve the internal controls, risk management, governance, and compliance of their operations. By deploying multidisciplinary teams of experienced professionals, we provide solutions focused on optimizing risk and improving end-to-end processes. Working with major...

Binance is the global blockchain company behind the world’s largest digital asset exchange by trading volume and users, serving a greater mission to accelerate cryptocurrency adoption and increase the freedom of money. Are you looking to be a part of the most influential company in the blockchain industry and contribute to the crypto-currency revolution...

Job ID 48901 Business Manufacturing(Others) Job Detail Job Scope: Responsible for internal company procedures and regulations including accounting records, preparing compliance reports and supervising company workflows. **Job Description**: - Develop internal audit plans and Improve operations of internal audit programs to ensure effective business...

Company Description Jobs for Humanity is dedicated to building an inclusive and just employment ecosystem. Therefore, we have dedicated this job posting to individuals coming from the following communities: Refugee, Neurodivergent, Single Parent, Blind or Low Vision, Deaf of Hard of Hearing Black, Hispanic, Asian, Military Veterans, the Elderly, the LGBTQ,...