CP Axtra PCL (Lotus's)
Department Manager - Governance, Risk & Compliance (Lotus Nawamin Office)
atCP Axtra PCL (Lotus's)- Understand and interpret requirements across relevant IT Risk, Cybersecurity, Regulatory and map requirements against the organization's technology and security policies, standards and control
- Develop, establish, maintain, and continuously improve the organization's Information Security Policies, Standards and Guidelines ensuring alignment with business requirements, regulatory obligations, and industry best practices.
- Conduct Technology Risk Assessments across applications, infrastructure, products, projects, and operations. Identify risks and control gaps, recommend appropriate remediation or mitigating controls, and track risks through closure or formal risk acceptance.
- Manage the Risk Acceptance process, ensuring exceptions have appropriate business justification, compensating controls, accountable risk owners, defined expiry dates, and periodic review.
- Coordinate with internal audit, external audit and other stakeholders to support audit and assessment, provide the information as audit request and regular report status to IT and Security management.
- Define and monitor Security KPIs, KRIs, compliance metrics, and management dashboards to measure control effectiveness, risk exposure, remediation progress, and overall security governance maturity.
- Perform other related duties as assigned
- Bachelor's or Master's degree in Computer Science, Information Security, or a related field.
- 5+ years working in IT filed with a focus on information security or IT audit.
- Knowledge of ISO27001, PCIDSS and IT security control
- Exceptional communication, problem solving and cross-group collaboration skills
- Good command of written and spoken English
- Ability to present ideas in business-friendly and user-friendly language
Experience required
- any or no experience
Career level
- Senior Level
Salary
- 90,000 - 150,000 THB, Negotiable
Job function
- Management
Job type
- Full-time
Company overview
Size:2000-5000 employees
Industry:Retail
Location:Bangkok
Website:www.lotuss.com
Founded in:1994
Ranking:4/5
Lotus's operates in Thailand as an omni-channel retailer. It sets out to bring shoppers well-made products at reasonable prices, while contributing positively to customers, colleagues and communities. Customers are reached through over 2,000 stores across Thailand and t ...
Why join us: “At Lotus's, we are looking for people who are the change-agent with a passion to grow in both work and life. People who have the ability to think in an agile way and make everyday as a history to leave their own legacy in every part of business.” Lotus's People are: People wh ...
Head office: 629/1 Nawamintr Road, Nuanchan, Buengkoom, Bangkok 10230 , Thailand
Benefits
- Overtime pay
- Life Insurance
- Accident Insurance
- Company uniform
- Learning & Development Opportunities
- Health Insurance
- Provident fund
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