IT Governance and BPM Manager

15 hours ago

Lak Si, Bangkok, Thailand ThaiNamthip Corporation Public Company Limited Full time

IT Governance

  • Developed and maintained IT policies, standards, and procedures to ensure compliance with internal and external regulatory requirements.

  • Established IT governance frameworks in alignment with COBIT, ITIL, and ISO standards to improve IT operational efficiency and accountability.

  • Led implementation of a new IT governance framework, resulting in improved compliance score or streamlined audit processes.

  • Collaborated with cross-functional teams to conduct risk assessments, identify vulnerabilities, and implement mitigation plans.

  • Coordinated IT audits and ensured prompt resolution of compliance findings, reducing audit-related risks by [TBD%].

  • Designed training programs to enhance employee awareness of IT governance policies and compliance standards.

  • Monitored and reported key compliance metrics to executive leadership, ensuring data-driven decision-making.

  • Managed vendor relationships, ensuring third-party compliance with contractual obligations and organizational IT standards.

Business Process Management (BPM)

  • Responsible to provide business process modeling services to ThaiNamthip, maintaining and promoting a consistent and updated business process model.

  • Advice and support the business owner to change the process in the frame of standaization, integration, simplification and improvement.

  • Advice and support business owner to implement or review process risk and control in new project, new change and yearly review.

  • Negotiate, support, advise and validate the process changes related to business process model and process risk and control.

IT Project Engagement

  • Join project team in design phase to advise and validate the process changes related in business process model and risk assessment.

  • Join project team to support document of E2E business process and validate related changes in business process model.

  • Join project team to support and advice methodology of process risk and control assessment, negotiate and validate for related changes in Business process model.

Qualifications

  • Bachelor's degree in Information Technology, Computer Science, or related field (required).

  • Master's degree in Business Administration or Information Systems (preferred).

  • Minimum of 5+ years of experience in IT governance, Business Process Management, Risk Management, or IT Compliance.

  • Leadership skills with the ability to foster a culture of compliance and accountability.

  • Strong analytical and problem-solving skills.

  • Excellent communication and interpersonal abilities.

  • Capacity to manage change within the organization effectively.

  • Good knowledge in business process management and process risk and control management.

  • Good knowledge in end-to-end business processes and modeling platform.

  • Good knowledge of IT Policy or both IT Policy and IT Governance.

  • Good communication skills, analysis skills, coaching, service mind, team working and logical thinking.

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