Head of Risk Management, Internal Control, and
7 days ago
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
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 Risk Management and Internal Control systems and framework of Osotspa group that identifies, assesses, manages, and reports on potential risks.
2.) Ensure the integration of risk management into strategic planning and decision-making processes.
3.) Monitor the performance of corporate, risk management, and internal control system and relate activities on a continuity basis, taking appropriate steps to improve organizational effectiveness
4.) Review, develop, and manage the communication for compliance guidelines and code of conduct, to ensure that all stakeholders are aware of compliance guidelines, companies rules and regulations
5.) Manage and supervise team in conducting risk management and compliance, internal control activities/ projects to ensure that the objectives are met and consistent with the budgets/ plan
6.) Lead process improvement initiatives to enhance efficiency, reduce waste, and optimize performance across the organization and collaborate with department heads to implement process changes and monitor their effectiveness.
7.) Other tasks as assigned
Qualification:
If you like wild growth and working with happy, enthusiastic over-achievers, you'll enjoy your career with us
-
Thailand บริษัท โอสถสภา จำกัด Full timeIt'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 To advise and faciliate the business operations/functions in order to enable the Company achieving effectiveness and efficiency of operations, reliability of financial reporting and compliance...
-
Internal Audit
2 weeks ago
Thailand บริษัท ซัมมิท แคปปิตอล ลีสซิ่ง จำกัด Full timeลักษณะงาน Responsible for supporting the Company internal audit process by risk based audit, also processing audit to be complied with the regulators, Summit Capital Leasing and Sumitomo Corporation Group. - To conduct internal audits / reviews of Summit Capital Leasing covering products, operations, processes, procedures, regulatory...
-
Internal Audit Senior Manager
2 days ago
Thailand Argyll Scott Full timeArgyll Scott is working with a leading global organization with a strong presence in Thailand. As part of their continued growth and commitment to maintaining the highest standards of financial integrity, they are seeking a dynamic and experienced Internal Audit Senior Manager to join their team. The Internal Audit Senior Manager will play a critical role...
-
Cro- Information and Security Risk
2 weeks ago
Thailand ธนาคารทหารไทย จำกัด (มหาชน) Full time**Responsibilities**: - Participate in the Risk and Control Self-Assessment (RCSA) and Control Framework (CF) development and review workshops / processes to provide updates on Information Risk Policy, related minimum standards, views on IT / cyber risks and information system controls, and challenge the first line-of-defence functions on risks and key...
-
Thailand Lazada Full timeLocation: **Thailand** - Department: Security & Risk Management - Location: Thailand - Lead the development and execution/develop of the company’s Enterprise Risk Management (ERM) strategy, ensuring it is aligned with the overall business strategy and risk appetite, in accordance with business conditions, the regulatory environment, and industry trends. -...
-
Risk Based Inspection Engineer-api580
2 weeks ago
Thailand GC Maintenance and Engineering Full timePlant Inspection - April 30, 2025 Location : Rayong **Key Responsibilities**: - Create inspection and test plans to monitor the condition of assets. - Perform root cause failure analysis for static and rotating equipment with the optimized recommendations. - Establish integrity operating windows to manage and control corrosion issues. - Develop new...
-
Market Business Manager
52 minutes ago
Thailand HSBC Full time-Job description **Strategic Market Management** - Support Thailand and Vietnam Head and Country Head in enforcement of Business Strategy, including but not limited to New Business Expansion, Marketing, Sales Campaign, Prospect Management, Pricing Reviews, Financials, Budgeting etc. These are usually in the form but not limited to deck preparation, content...
-
Risk Management Team Leader 2
2 days ago
Thailand SSP Full time**Job Purposes**: implement directions of risk management function to provide advice on any potential risks to the profitability or existence of the company, along with identify and assess threats, and plan to lessen, transfer, and manage risk to organization, reputation, assets and interests **Key Roles and Responsibilities**: - Implement functional plans...
-
Internal Audit Management 1
7 days ago
Thailand CRC Full time**Job Purposes**: Participate in development and setup 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...
-
Deputy Head of Hse
2 weeks ago
Thailand PRTR Full timeOur client is one of the largest pet food manufacturers in Thailand. Currently, they are seeking a highly talented Deputy Head of HSE based in Nakhon Ratchasrima. **Key Responsibilities** - Providing a Safe Workplace and Safe Products by coaching, inspiring, and role modeling the safety and environmental standards within the site to safeguard our associates...