āļāļĢāļ°āļāļēāļĻāļāļēāļāļāļĩāđāļŦāļĄāļāļāļēāļĒāļļāđāļĨāđāļ§
IT Controllership Specialist (IT Security/IT Audit)
āļāļĩāđāļāļāļēāļāļēāļĢāļāļĢāļļāļāļĻāļĢāļĩāļāļĒāļļāļāļĒāļē āļāļģāļāļąāļ (āļĄāļŦāļēāļāļ)Weâre looking for a highly motivated Senior IT Controllership Specialist to join our IT Security Division. You will play a key role in strengthening the bankâs IT control environment, ensuring compliance with internal and external regulations, and driving a culture of strong IT governance and risk awareness across the organization.
Job Responsibilities:
- Act as a liaison for internal, external, and regulatory auditors (e.g., Bank of Thailand, PCI, SEC, ISO27001).
- Support and monitor IT audit findings, issue tracking, and resolution progress.
- Assist in managing the IT General Controls (ITGC) framework and SOX compliance program.
- Contribute to IT Security control monitoring and risk assessment activities.
- Promote IT governance, compliance, and operational excellence across teams.
Qualifications:
- Bachelorâs or Masterâs degree in Information Technology, Computer Management, or related fields.
4 years of experience in IT within banking or financial services, including 2 years in IT audit or compliance roles.
Knowledge of regulatory and security standards such as ISO 27001, NIST, COBIT, COSO, PCI DSS, ITIL, and SOX compliance.
- Strong analytical, communication, and problem-solving skills.
- Ability to manage multiple tasks, influence stakeholders, and work effectively under pressure.
- Good command of English.
Preferred Certifications:
CISSP, CISA, CISM, CRISC, or ISO 27001 Lead Auditor/Implementer are advantageous.
âOnly shortlisted candidates will be contacted.â
Talent Acquisition Department
Bank of Ayudhya Public Company Limited
1222 Rama III Rd., Bangpongpang, Yannawa, Bangkok 10120
Contact: Talent Acquisition Center:
Stay connected with KRUNGRI CAREER at:
- FB: Krungsri Career
- LINE: Krungsri Career
LINKEDIN: Krungsri
Applicants can read the Personal Data Protection Announcement of the Bank's Human Resources Function by typing the link from the image that stated below
EN: (https://krungsri.com/b/privacynoticeen)
āļāļđāđāļŠāļĄāļąāļāļĢāļŠāļēāļĄāļēāļĢāļāļāđāļēāļāļāļĢāļ°āļāļēāļĻāļāļēāļĢāļāļļāđāļĄāļāļĢāļāļāļāđāļāļĄāļđāļĨāļŠāđāļ§āļāļāļļāļāļāļĨāļŠāđāļ§āļāļāļēāļāļāļĢāļąāļāļĒāļēāļāļĢāļāļļāļāļāļĨāļāļāļāļāļāļēāļāļēāļĢāđāļāđāđāļāļĒāļāļēāļĢāļāļīāļĄāļāđāļĨāļīāļāļāđāļāļēāļāļĢāļđāļāļ āļēāļāļāļĩāđāļāļĢāļēāļāļāļāđāļēāļāļĨāđāļēāļ
āļ āļēāļĐāļēāđāļāļĒ: (https://krungsri.com/b/privacynoticeth)
āļŦāļĄāļēāļĒāđāļŦāļāļļ āļāļāļēāļāļēāļĢāļĄāļĩāļāļ§āļēāļĄāļāļģāđāļāđāļāđāļĨāļ°āļāļ°āļĄāļĩāļāļąāđāļāļāļāļāļāļēāļĢāļāļĢāļ§āļāļŠāļāļāļāđāļāļĄāļđāļĨāļŠāđāļ§āļāļāļļāļāļāļĨāđāļāļĩāđāļĒāļ§āļāļąāļāļāļĢāļ°āļ§āļąāļāļīāļāļēāļāļāļēāļāļĢāļĢāļĄāļāļāļāļāļđāđāļŠāļĄāļąāļāļĢ āļāđāļāļāļāļĩāđāļāļđāđāļŠāļĄāļąāļāļĢāļāļ°āđāļāđāļĢāļąāļāļāļēāļĢāļāļīāļāļēāļĢāļāļēāđāļāđāļēāļĢāđāļ§āļĄāļāļēāļāļāļąāļāļāļāļēāļāļēāļĢāļāļĢāļļāļāļĻāļĢāļĩāļŊ
Remark: The bank needs to and will have a process for verifying personal information related to the criminal history of applicants before they are considered for employment with the bank.
āļāļĢāļ°āļŠāļāļāļēāļĢāļāđāļāļĩāđāļāļģāđāļāđāļ
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- āļāļ§āļēāļĄāļāļĨāļāļāļ āļąāļĒ
āļāļĢāļ°āđāļ āļāļāļēāļ
- āļāļēāļāļāļĢāļ°āļāļģ
āđāļāļĩāđāļĒāļ§āļāļąāļāļāļĢāļīāļĐāļąāļ
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āļĢāđāļ§āļĄāļāļēāļāļāļąāļāđāļĢāļē: Joining Krungsri means becoming part of a leading financial institution with a rich history and a strong commitment to innovation and excellence. As a member of the MUFG network, employees have access to international expertise and opportunities for global collaboration.&nbs ...
āļŠāļ§āļąāļŠāļāļīāļāļēāļĢ
- āļāļēāļĢāļāļąāļāļāļēāđāļāļ·āđāļāļāļ§āļēāļĄāđāļāđāļāļĄāļ·āļāļāļēāļāļĩāļ
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