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Senior Specialist Compliance and Risk

atSCB X PCL

   As a Specialist Compliance, Risk and Cyber Resilience, you will be a vital member of our Security
team, responsible for driving success in the GRC domain and ensuring a robust security posture
across SCBX Group. Your primary focus will be on Enterprise Security Policy, Standards & Controls,
Enterprise Security Compliance and Risk, Third Party Risk Management, and Cyber Resilience.

 

Responsibilities:

  • Develop and maintain comprehensive security policies, standards, and controls aligned with industry best practices and regulatory requirements.
  • Collaborate with relevant stakeholders to ensure policies are well-understood, implemented, and enforced organization-wide.
  • Lead risk assessments to identify and evaluate security risks, vulnerabilities, and potential impacts to the organization.
  • Develop and implement risk management strategies to effectively mitigate identified risks.
  • Monitor and ensure compliance with internal security policies, standards, and regulatory requirements.
  • Establish key risk indicators (KRIs) and oversee the monitoring and reporting of risk metrics to senior management.
  • Develop and implement a robust third-party risk management program to assess the security posture of vendors and partners.
  • Conduct risk assessments and due diligence on third-party vendors to ensure their alignment with security requirements.
  • Establish and maintain effective communication channels with third-party vendors to address security concerns and drive compliance.
  • Plan and execute cyber resilience initiatives, including incident response and business continuity planning.
  • Develop and maintain an incident response plan to efficiently handle security incidents and breaches.
  • Coordinate incident response activities with relevant teams to minimize the impact of security incidents.
  • Conduct post-incident reviews to identify areas for improvement and update response plans accordingly.

 

Requirements:
To be successful in this role, you should have experience in most of the following:

  • Minimum of 5 years of experience in a GRC-focused role, with a proven track record of successfully implementing GRC programs.
  • Strong expertise in technology controls review, risk assessment, policy review, and control review engagements for clients from various industries.
  • Extensive knowledge of security policies, standards, and controls, as well as risk management principles.
  • Familiarity with relevant regulatory frameworks and industry standards (e.g., ISO 27001, NIST, GDPR).
  • Strong understanding of third-party risk management practices and their application to vendor assessments.
  • Experience in incident response planning and execution, with a focus on cyber resilience.
  • Excellent communication and collaboration skills to work effectively with cross-functional teams and senior management.
  • Relevant certifications such as CISA, CRISC, CISSP, or equivalent. 
  • Strong analytical and problem-solving abilities, with a detail-oriented and proactive approach to risk management.
  • Excellent written communication and report writing skills.
  • Demonstrated ability to work effectively as a team player, collaborating with cross-functional teams.
Experience required
  • 5 years
Career level
  • Senior Level
Only Thai nationals can apply
Job function
  • Senior Management
  • Strategy / Planning
  • Security
Job type
  • Full-time

Company overview

Size:100-500 employees
Industry:Banking & Finance
Location:Bangkok
Website:www.scbx.com
Founded in:1906

SCBX is the mothership of the financial technology business group comprising Siam Commercial Bank, SCB 10X Co., Ltd., Card X Co., Ltd., InnovestX Securities Co., Ltd., Purple Ventures Co., Ltd., and other companies. Aspiring to become ‘The Most Admired Regional Financial Te ...

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Why join us:

SCBX พร้อมขับเคลื่อนสู่อนาคตด้วยศักยภาพของเทคโนโลยี และนวัตกรรมจากหลากหลายธุรกิจ เรามุ่งมั่นสู่การเป็นกลุ่มเทคโนโลยีทางการเงินระดับภูมิภาค ที่น่าชื่นชมที่สุดเพื่อสร้างศักยภาพใหม่ในโลกการเงิน

Head office: 9 ถนนรัชดาภิเษก เขตจตุจักร กรุงเทพฯ 10900
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