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• Planning, designing and implementing an overall risk management process for the company
• Develop processes, standards, tools, and plans in support of company risk culture and apply to daily routine and standard of procedure.
• Review & update all related Operational Risk Management Policies and Procedures to ensure that they reflect the best practice and be properly fit to the organization.
• Assist to roll out the Operational Risk Management Framework to the whole organization.
• Assist in identifying & evaluating risk areas across the operational activities.
• Perform root cause analysis on identified risk events and/or incident items in order to come up with the recommendation for preventing the risks and/or re-occurring audit issues.
• Coordinate with each business units in development of key risk profile and key risk indicators.
• Follow up key risk indicator of each business unit on regular basis.
• Monitor & follow up all agreed action plans to ensure that there is no overdue action plan and/or key risks are timely prevented and mitigated.
• Develop a monthly risk management report or dashboard to Risk Management Committee and/or Executive Management Meeting.
• Perform BCP test on regular basis and provide the BCP testing result.
• Conduct the Operational Risk Management Training on a regular basis to increase risk management awareness for the entire organization
• Perform key control testing and/or quality reviews on the control testing.
Internal Audit Manager
Senior Credit Control Manager (ฺBase in Chiang Mai)
ลำพูน, เชียงราย, เชียงใหม่
Senior Risk Management Manager (base in Chiang Mai)