Manager, Operational Risk

2 weeks ago


Thailand CIMB Group Full time

**Responsibilities**:

- Implementation the ORM framework and IT Risk Management Policy & Procedure to effectively manage technology related risks, enhance technology resiliency and mitigate risks against technology security threats across CIMBT.
- Champion, socialize and embed the progressive development, definition and role of enterprise-wide Technology Risk to mature the IT Assurance capabilities.
- Ensure information assets and technologies are adequately protected.
- Identify, analyze and assess cybersecurity risks.
- Define a framework that will provide clear ownership and accountability of IT Services to strengthen the IT Risk management capabilities.
- Build strong relationship with BOT and Business Units.
- Continuous improvement of IT risk management capability in alignment with emerging events, industry/market trends and regulatory directives.
- Work closely with Business Unit Risk Control Officer (RCO) and/or DCORO to ensure IT risks and events identified as part of existing ORM Framework.
- Actively participate in selection of Services/Systems/Tools used for IT Security Risk Management.

**Qualifications**:

- Bachelor's Degree or Professional Qualification in the relevant discipline such as Banking, Finance or Technology.
- Preference for professional or post graduate qualifications e.g. CISA, CISM, CRISC, CGEIT, CISSP, MBA.
- Minimum 5 years work experience with relevant second or third line experience preferred.
- An understanding of general risk management, risk drivers and ability to articulate risk to non-risk personnel
- In depth knowledge of technology framework, risks and controls
- Practical knowledge of cyber security risks and practices
- Strong interpersonal skills
- Excellent oral and written communication skills in English
- Able to work independently as well as team player



  • Thailand CIMB Group Full time

    **Responsibilities**: - Implementation the ORM framework and IT Risk Management Policy & Procedure to effectively manage technology related risks, enhance technology resiliency and mitigate risks against technology security threats across CIMBT. - Champion, socialize and embed the progressive development, definition and role of enterprise-wide Technology...


  • Thailand CIMB Group Full time

    Encourage teamwork culture and sharing behavior for best outcome. - Identify potential risks that could impact the organization and assess the likelihood and impact of these risks. - Develop and implement strategies to mitigate identified risks and monitor the effectiveness of these strategies and make adjustments as necessary. - Ensure that CSD complies...


  • Thailand HSBC Full time

    -Job description **SVP Enterprise Risk Management and Data Privacy Officer** **Risk Department** **GCB4** *** **Some careers** **grow faster than others.** If you’re looking for a career that will help you stand out, join HSBC and fulfil your potential. Whether you want a career that could take you to the top, or simply take you in an exciting new...


  • Thailand Asian Development Bank Full time

    **SHARE THIS PAGE**: **Reference Number** - 250246 **Position Level** - TL5 **Department** - Office of Risk Management **Division** - Treasury and Liquidity Risk Division **Location** - Thailand Resident Mission **Date Posted** - Thursday, April 10, 2025 **Closing Date** - Wednesday, April 23, 2025 11:59 p.m. (2359 Manila Time, 0800 GMT) **Join Our...


  • Thailand บริษัท โอสถสภา จำกัด Full time

    It's fun to work in a company where people truly BELIEVE in what they are doing! We're committed to bringing passion and customer focus to the business. Job Summary This position will support the Company in terms of leading changes, drive and build awareness of risk and internal control across OSP group companies. **Job Description**: 1. Implement...


  • Thailand bolttech Full time

    **As a bolttech intern....** You will have the opportunity to gain on-the-job experience and training, exposure to exciting opportunities. You will be embedded in a team working along side some of our best SMEs. You will also be supported by our intern program which offers a structured learning experience. You will be working with the Enterprise Risk...


  • Thailand CIMB Group Full time

    **Responsibilities**: - Responsible for the audit of branch operations, foreign branch, mutual fund selling agents, insurance sales, preferred banking, trade finance operations and domestic banking operations. - Responsible to perform internal audit work in compliance with internal audit strategies, standards and policies, and regional initiatives. - Keep...

  • Operation Manager

    1 week ago


    Thailand ABB Full time

    **Operation Manager**: **At ABB, we are dedicated to addressing global challenges. Our core values: care, courage, curiosity, and collaboration - combined with a focus on diversity, inclusion, and equal opportunities - are key drivers in our aim to empower everyone to create sustainable solutions. Write the next chapter of your ABB story.**: **This position...


  • Thailand Lazada Full time

    Location: **Thailand** - Department: Security & Risk Management- Location: Thailand- Reporting to the Head of AML and KYC Operations (Thailand), you will: - Support the AML Officer (ALMO) and other business and technology teams to scope and build compliance processes to meet regulatory requirements. - Assist in the maintenance of AML and KYC/KYM policies,...


  • Thailand BITGET Full time

    Job Responsibilities: 1. Responsible for the design, development and maintenance of the company's operation and maintenance system, speed up internal delivery efficiency and improve the stability of the production system; 2. Participate in the establishment and formulation of a standardized operation and maintenance process system; 3. Responsible for the...