Cao - IT Audit Associate

**Responsibilities**: - Conduct/ support in IT Audit activities according to audit plan - Assess and review adequacy and effectiveness of Controls on IT Governance, IT Services Management Processes supporting IT, Business Strategy, and Operation of the Bank e.g. availability management, access management, or IT service continuity management - Conduct review...

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 Assisting to develop and execute the audit programs, and taking a lead role in the day to day execution of internal audits as well as contribute to the Internal Audit (IA) function by...

**Head of Licensing & Compliance (Gaming)** Experience: 8 + years in gaming regulation, including 5 + years in a senior-leadership capacity Qualification: Licensed lawyer Role Summary Lead the company’s global licensing and compliance function. Own regulatory strategy, secure new licences, protect existing approvals, and ensure audit-ready operations...

**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...

**Job Purposes**: Control 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**: - Control and develop operations of internal audit programs to ensure...

**Strategy and Planning** - Participate in the development and implementation of the overall credit audit strategies, standards and policies, and regional initiatives. - Provide support to the Audit Committee (AC) and management on good corporate governance, internal control system, and risk management practices. - Identify, allocate and organize resource...

**Position: Intern Fixed Asset Management project** **Responsibilities / Scope of Work** **Document Preparation & Control** - Collect/verify supporting documents: PO, GRN/goods received note, tax invoice/invoice, delivery/installation acceptance, contracts/warranties. - Update the 'Fixed Asset Register (FA Register) completely: asset tag/ID, serial number,...

**Job Title** **:Identity & Access Management Team Leader (French speaker)** **Position type** : Full time **Place of work** : Bangkok, Silom **Salary** : Negotiable **Working conditions** : Normal working hours **Department/Function**: Technologies & Operations **Reporting to Title** : Head of Operational Security **The company and the...

**Job Title** : Incident Manager **Position type** : Full time **Place of work** : Bangkok, Sathorn district **Salary** : Negotiable **Working conditions** : Working conditions are normal for an office environment. **Department/Function** : CMC **Reporting to Title** : CMC LEAD **The company and the mission**: BRED IT (Thailand) Ltd.is a wholly owned...

**Job Descriptions** Strategy and Planning - Develop and implement of the overall internal audit strategies, standards, policies, regional initiatives, and administration. - Develop audit plan, staffing plan and people development requirements, and financial budgets for IA - Keep abreast of the regulatory landscape, market changes and emerging risks in...