Job Descriptions

• Lead/support development and implementation of Operations Policies, guidelines and related procedures.
• Lead Operations Assurance, Policy and Governance unit to achieve the established goals and strategies.
• Independent review and investigate any risk & control issues.
• Outsourcing Review: Independent review, investigate any risk & control issues and effective identify of key risks, lead/support Operation units not to overdue on annual review.
• Operations Policy & Procedure Review: Independent review, investigate any risk & control issues and effective of key risks.
• Monthly consolidated control information, analyze and report to T&O Managements.
• Central liaison party for Operations.
• Review key risks and issues observed from internal & external audits, inspections, compliance testing and control reviews.
• Audit Management for internal & external auditors.
• Set goals and discuss career development plan with staffs in the unit.

Qualifications

• Minimum of 5 - 10 years of experience in auditing or risk management, with at least 5 years in Banking Operations.
• Comprehensive understanding and experience in banking operations auditing, Operational Risk and Control.
• Bachelor’s or Master’s degree in Business Administration and/or related academic major.
• Professional certification related to auditing, risk management, etc.
• Leadership and Management skill.
• Written, oral communication and presentation skill.
• Good communication in English and Thai (spoken & written)
• Interpersonal skill and ability to coordinate individuals and groups.
• Analytical, evaluative and problem-solving ability.
• Project Management.