Control Testing Manager (Operational Risk Planning & Analysis Department)

atBank of Ayudhya PCL (Krungsri)


We are looking for a candidate with strong knowledge of risk management and internal controls to join our Control Testing Team under the Operational Risk Management Division. This role offers enterprise-wide exposure, opportunities to enhance risk and control governance, and a dynamic, collaborative work environment.

  • Execute control testing program under the Operational Risk Management Framework.
  • Educate and support business units on testing methodology.
  • Analyze control issues and recommend improvements.

  • Report testing results and insights to senior management.

Qualifications & Key Skills


•Bachelor’s or Master’s in Risk, Finance, Accounting, IT, or related fields.


•3–5 years of experience in control testing, audit, or operational risk.


•Knowledge of banking products and risk frameworks (e.g., COSO, Basel, ISO).


•Strong analytical, communication, and stakeholder engagement skills.


•Proactive, detail-oriented, and eager to learn.


**Only shortlisted candidates will be contacted**



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. :

(https://krungsri.com/b/privacynoticeen)

: 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.




Stay connected with KRUNGRI CAREER at:

  • FB: Krungsri Career
  • LINE: Krungsri Career

Talent Acquisition Department
Bank of Ayudhya Public Company Limited
1222 Rama III Rd., Bangpongpang, Yannawa, Bangkok 10120



Experience required
  • any or no experience
Salary
  • Negotiable
Job function
  • Analyst
  • Management
  • Strategy / Planning
Job type
  • Full-time

Company overview

Size:2000-5000 employees
Industry:Banking & Finance
Location:Bangkok
Founded in:1945
Ranking:4.5/5

Bank of Ayudhya Public Company Limited, commonly known as Krungsri, is the fifth-largest bank in Thailand in terms of assets, loans, and deposits.  Established on January 27, 1945, Krungsri offers a comprehensive range of banking and financial services to both individua ...

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Why join us:

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 ...

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Job location: Yannawa
Head office: สำนักงานใหญ่ 1222 ถนนพระรามที่ 3 แขวงบางโพงพาง เขตยานนาวา กรุงเทพฯ 10120
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