Job Description
PRTR is working with a leading commercial bank in Thailand.
ACCOUNTABILITIES
Supporting the Head of IT Audit to develop an IT Audit Annual Plan based upon an overall IT risk of the Bank’s universes and existing control status.Assessing and reviewing adequacy and effectiveness of controls on IT Governance, IT Services Management Processes supporting IT, business strategy, and operations of the bank e.g. availability management, access management, or IT service continuity management.Conducting review on IT controls required by regulations e.g. Sarbanes Oxley Act, National Credit Bureau, Bank of Thailand, and Securities & Exchange Commission of Thailand, and over management and monitoring of compliance with a range of IT regulations and the Bank’s IT policies, standards, and procedures.Providing IT risk advisory services for IT initiatives and conducting new priority audit activities as required by management related to financial services...
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