เงื่อนไขการค้นหา

ทักษะ:

Risk Management, Management, Compliance

ประเภทงาน:

งานประจำ

• Invite and give in the moment feedback in a constructive manner.
• Share and collaborate effectively with others.
• Identify and make suggestions for improvements when problems and/or opportunities arise.
• Handle, manipulate and analyse data and information responsibly.
• Follow risk management and compliance procedures.
• Keep up-to-date with developments in area of specialism.
• Communicate confidently in a clear, concise and articulate manner - verbally and in the materials I produce.
• Build and maintain an internal and external network.
• Seek opportunities to learn about how PwC works as a global network of firms.
• Uphold the firm's code of ethics and business conduct.
• Education (if blank, degree and/or field of study not specified).
• Degrees/Field of Study required: Degrees/Field of Study preferred:Certifications (if blank, certifications not specified).
• Required Skills.
• Optional Skills.
• Desired Languages (If blank, desired languages not specified).
• Travel Requirements.
• Up to 80%
• Available for Work Visa Sponsorship?.
• No
• Government Clearance Required?.
• No
• Job Posting End Date.

ประสบการณ์:

1 ปีขึ้นไป

ประเภทงาน:

งานประจำ

• เข้าตรวจเยี่ยมสาขา และตรวจสอบอุปการณ์ Security เช่น สัญญาณกันขโมย, ไฟฉุกเฉิน, ถังดับเพลิง, กล้องวงจรปิด, สัญญาณ Alarm, ตู้เซฟ ให้พร้อมใช้งานเสมอ.
• ตรวจสอบตู้เก็บของพนักงาน BA PC, ตู้เก็บของเครื่องสำอาง ต้องล็อค และไม่มีสินค้าขายในร้านซุกซ่อน.
• ตรวจสอบการทำงานของ รปภ. ประจำสาขา.
• แจ้งข้อมูลแก๊งลักทรัพย์ให้สาขา และแนะนำแนวทางป้องกัน.
• สอบสวนพนักงาน, BA, PC ที่ทำผิดกฎระเบียบบริษัท และ ทุจริต.
• ส่งมอบเงินชดใช้ค่าเสียหายการทุจริตให้กับแผนก Finance.
• ดำเนิการทางกฎหมายกับพนักงาน, BA, PC ที่ทำการทุจริตลักทรัพย์ในสาขา.
• ดำเนินการทางกฎหมายกับบุคคลภายนอกที่เข้ามาทำการลักทรัพย์ในสาขาตรวจสอบ.
• เป็นตัวแทนบริษัทดำเนิการทางกฎหมาย แจ้งความความดำเนินคดี, ขอหมายจับพนักงาน, BA, PC และบุคคลภายนอกที่ทุจริตลักทรัพย์ในสาขา.
• ตรวจสอบรายงานการขายจาก Electronic Journal กับกล้องวงจรปิดของสาขา.
• ทำการTill Check เงินสดของแคชเชียร์ทันทีที่เข้าสาขา.
• จัดทำหนังสือมอบอำนาจของบริษัทให้เพียงพอกับการใช้งาน.
• กำหนดจุดการติดตั้งกล้องวงจรปิด, ถังดับเพลิง, ไฟฉุกเฉิน สาขาเปิดใหม่ ส่งให้ช่าง.
• ตรวจสอบเงินในตู้เซฟ และเอกสารการเงินต้องมีผู้ลงนามครบถ้วนเปลี่ยนรหัสเซฟของสาขาเมื่อครบ 6 เดือน และหัวหน้างานย้ายสาขาหรือออกจากบริษัท.
• ตรวจสอบตู้เซฟและแจ้งช่างดำเนินการแก้ไขเมื่อตู้เซฟใช้งานไม่ได้.
• วุฒิการศึกษาระดับ ตรี หรือเทียบเท่า.
• มีความชำนาญด้านการสืบสวนสอบสวน และบริหารงาน.
• ประสบการณ์ด้านป้องกันการสูญเสีย/สูญหาย อย่างน้อย3ปี.
• มีความสามารถในการสืบสวนหาข้อมูล และการสอบสวนพนักงานทุจริต.
• มีความรู้กฏหมายอาญาเบื้องต้น.
• สามารถประสานงานกับแผนกอื่น และหน่วยงานราชการที่เกี่ยวข้องได้.

ประสบการณ์:

8 ปีขึ้นไป

ทักษะ:

Assurance, Software Development, Project Management, Thai, English

ประเภทงาน:

งานประจำ

• Provide integrated services focused on IT security related to help clients develop a vision for their cybersecurity and privacy program.
• Design and build a sustainable and agile Cybersecurity program in responding to changes as a part of economic and business development where IT and Cyber are catalyst.
• Operate aspects of the program and provide an independent review and assurance of their program to Management or 3rd party stakeholders.
• Provide thought leadership and direction and contribute to the firm's intellectual property by driving the development of toolkits, methodologies, accelerators, and training.
• Build, retain, coach, and develop the team through superior leadership skills.
• Bachelor's or Master's degree in Management Information Systems, Computer Engineering, Computer Science and any related fields.
• Minimum 5-8 years of working experiences in Cyber Security or Technical Implementation experience working with Commercial Off the Shelf (COTS) products (IAM, SIEM, and other security products) leading sizable teams in development lifecycle.
• Strong knowledge of IT Security Domain concepts (e.g. Identity and Access Management, Asset Security, Network Security, Security Operations, Software Development Security).
• Strong project management, interpersonal, influencing, and advisory skills.
• Strong presentation and communication skill through leading or delivering a high impact presentation to senior executives.
• Flexibility to travel and work on out-of-town engagements and overseas assignments.
• Clear, articulate, and confident written and verbal communication in Thai and English.
• Professional Certificate (e.g. CISSP, CISA, CIPP, CEH, PMP).
• Education (if blank, degree and/or field of study not specified).
• Degrees/Field of Study required: Degrees/Field of Study preferred:Certifications (if blank, certifications not specified).
• Desired Languages (If blank, desired languages not specified).
• English, Thai
• Travel Requirements.
• Up to 80%
• Available for Work Visa Sponsorship?.
• No
• Government Clearance Required?.
• No
• Job Posting End Date.

ประสบการณ์:

7 ปีขึ้นไป

ทักษะ:

Assurance, Software Development, Project Management, Thai, English

ประเภทงาน:

งานประจำ

• Provide integrated services focused on IT security related to help clients develop a vision for their cybersecurity and privacy program,.
• Design and build a sustainable and agile Cybersecurity program in responding to changes as a part of economic and business development where IT and Cyber are catalyst,.
• Operate aspects of the program and provide an independent review and assurance of their program to Management or 3rd party stakeholders.
• Growing teams.
• Provide thought leadership and direction and contribute to the firm's intellectual property by driving the development of toolkits, methodologies, accelerators, and training.
• Build, retain, coach, and develop the team through superior leadership skills.
• Bachelor's or master's degree in Management Information Systems, Computer Engineering, Computer Science and any related fields.
• Minimum 7 years of working experiences in Cyber Security or technical implementation experience working with Commercial Off the Shelf (COTS) products (IAM, SIEM, and other security products) leading sizable teams in development lifecycle.
• Strong knowledge of IT Security Domain concepts (e.g. Identity and Access Management, Asset Security, Network Security, Security Operations, Software Development Security).
• Strong project management, interpersonal, influencing, and advisory skills.
• Strong presentation and communication skill through leading or delivering a high impact presentation to senior executives.
• Flexibility to travel and work on out-of-town engagements and overseas assignments.
• Clear, articulate, and confident written and verbal communication in Thai and English.
• Professional Certificate (e.g. CISSP, CISA, CIPP, CEH, PMP).
• We thank all applicants. Only short-listed candidates will be contacted for interviews.
• Education (if blank, degree and/or field of study not specified).
• Degrees/Field of Study required: Degrees/Field of Study preferred:Certifications (if blank, certifications not specified).
• Desired Languages (If blank, desired languages not specified).
• Travel Requirements.
• Up to 80%
• Available for Work Visa Sponsorship?.
• No
• Government Clearance Required?.
• No
• Job Posting End Date.

ประสบการณ์:

5 ปีขึ้นไป

ประเภทงาน:

งานประจำ

• Be essential part in our Cyber Security Career.
• High Salary and Stable Career.
• Great Development Opportunities.
• Manage information system assets by identifying and solving potential and actual security problems.
• Manage Cyber threats, Reduce vulnerabilities and minimize damage from cyber incidents.
• Implement cyber security project and improvement by assessing current situation, Evaluating Trends, Anticipating requirement.
• Keep users informed by preparing Cyber security reports.
• Work Closely with related party to design and implement of standards, Policies, Guidelines for Cyber Security.
• Bachelor s Degree in Cyber Security or related fields.
• More than 3 years in related fields.
• Advanced in Cyber Security s related (TCP/IP, Common Network Port, OSI Model, Network Data).
• Any certificates: CompTIA, CySA+, CompTIA, CASP+, Blueteam Security LV1 or equivalent.
• Excellent Interpersonal skills.

ประสบการณ์:

5 ปีขึ้นไป

ทักษะ:

Assurance, Risk Management, Compliance

ประเภทงาน:

งานประจำ

• IT audit / Risk management.
• Knowledge of ISO standards.
• Work with suppliers to identify and remediate risk.
• Key Responsibility.
• Work with suppliers to identify and remediate risks as required and furthermore identifying critical suppliers to Lotus's.
• Maintain an up-to-date record of all suppliers that access, store, process and provide critical services to Lotus's, including the supplier assurance risk register.
• Provide high quality risk reports, with guidance and recommendations, to enable senior business owners to make the most appropriate risk decisions relating to the use of the supplier.
• Monitor on-going compliance of suppliers within set schedules depending on the risk profile of the supplier.
• Work closely with the relevant business owners, legal and procurement to ensure third party risks are considered and managed at appropriate points of the supplier lifecycle.
• Support Technology colleagues with queries relating to supplier assurance.
• IT audit/risk management, with examples of managing technology risk and compliance within an organisation.
• Knowledge of ISO standards in relation to information security and business continuity.
• expertise in respect to information security risk management processes, frameworks and procedures.
• Critical thinking with strong attention to detail and good organisational skills.
• Strong written, verbal communication and presentation skills, working with all levels of seniority and disciplines within the organisation.
• Able to build solid working relationships with peers as well as internal and external stakeholder.
• Lotus's.
• Ek-Chai Distribution System Co., Ltd.
• Buengkum, Bangkok 10230, Thailand.
• By applying for this position, you consent to the collection, use and disclosure of your personal data to us, our recruitment firms and all relevant third parties for the purpose of processing your application for this job position (or any other suitable positions within Lotus's and its subsidiaries, if any). You understand and acknowledge that your personal data will be processed in accordance with the law and our policy. .

ประสบการณ์:

5 ปีขึ้นไป

ทักษะ:

Big Data, Architecture, Oracle, English

ประเภทงาน:

งานประจำ

• Preferably a CISA.
• Strong Knowledge in Overall of Internal Audit.
• 3-5 years of experience in Professional IT Auditor.
• Key Responsibility
• Perform an IT audit and testing ITGC (Information Technology General Computer Control), Data Analysis and utilize technology effectively.
• Take part of integrated audit by performing test of IT dependency controls e.g., automated application control, IT dependent report, system access and authorization control.
• Analyze and solve problems especially big data analysis.
• Assess and giving advice on IT/network security architecture design.
• Assess risk related to information and cybersecurity and evaluate effectiveness of internal controls based on industrial-accepted standard e.g., Information Security Management System (ISMS).
• Assess and giving advice on security technology and security-related configuration e.g., firewall, IDS/IPS, Content filtering, Network routing equipment, Wifi controller, Network access Control, etc.
• Provide overall co-ordination of the audit planning for the areas/ programs under his/her supervision, and supervise the follow up process of subordinates to ensure timely dispatch of audit reports to auditee and obtaining reply from auditee on the implementation status of recommendations.
• Delegate, allocate and assign resources to carry out the audit work, and advise, supervise, and oversee the audit activities carried out by the IA as per the Annual Audit Plan.
• Discuss with GCAE for major risk or audit findings identified during audit.
• Oversee the follow up process of the Senior Internal Auditor to ensure timely dispatch of audit reports to auditee and obtaining reply from auditee on the implementation status of recommendations.
• Review and discuss on the reply received from auditee for any disputes or disagreement.
• To ensure that audit engagements are conducted in accordance with the audit work program and objectives of the audit have been achieved.
• Carry out special / investigation audit assigned by GCAE.
• Participate in the Exit meeting with auditee s management to discuss on the audit findings identified during audit.
• Bachelor's degree preferably in IT, Computer Science or Engineering, Statistic.
• Having 3-5 years of experience in Professional IT Auditor or an equivalent function or experience in auditing firms or as internal auditor more than 7 years.
• Preferably proficient in Oracle or any other related Accounting System. Working knowledge in IT Auditor; highly proficient with ERP configurations e.g., SAP and Oracle. Ability to apply best practices of one ERP system in other ERP systems.
• Able to work to upcountry or overseas.
• Preferably a CISA.
• Excellent communication skills in both oral and written English.
• Able to appreciate business process issues and understand business transaction scenarios, and how an application system (e.g., SAP, Oracle, etc.) can support them.
• Basic understanding of ERP configurations e.g., SAP, Oracle. Ability to apply best practices of one ERP system in other ERP systems.
• Resourceful and able to work out technical solutions.
• Good appreciation of fundamental accounting knowledge and/or audit knowledge and financial controls.
• Good grasp of IT technical concepts, e.g., Operating Systems (Unix, Windows, etc), Databases (Oracle, SQL, etc.).
• Able to handle multiple tasks and assignments.
• Logical thinking, good attitude, fast learner and good team player.
• Working independently without closely supervisor.
• Ability to persuade and influence others, to motivate others and promote teamwork and mentor any others, and to provide effective feedback.
• Certification/Licensure Certified Information System Auditor (CISA), (Preferred).
• Lotus's.
• Ek-Chai Distribution System Co., Ltd.
• Buengkum, Bangkok 10230, Thailand.
• By applying for this position, you consent to the collection, use and disclosure of your personal data to us, our recruitment firms and all relevant third parties for the purpose of processing your application for this job position (or any other suitable positions within Lotus's and its subsidiaries, if any). You understand and acknowledge that your personal data will be processed in accordance with the law and our policy. .