IT Audit (Vendor Governance) - Hybrid
About this position
The candidate will be responsible for vendor management and inspection of compliance with the requirements of government agencies and of the financial institution to ensure the operation of 1st Line of Defense.
Responsibilities
• Contribute to the development of performance measurement and productivity indicators including monitor services and support information provided by IT service providers align with SLA
• Identification of IT operational improvement areas based upon SLA performance metrics to management
• Perform IT compliance review according to the regulatory requirement
• Ensure the effective compliance with the agreement and responsive to the business operation without risk from IT service providers
• Coordinate and contribute with relevant parties to improve the IT governance process more efficient.
• Develop consistent process to manage, monitor, support to vendors (Minute of Meeting, resolved issues, contract renewal, etc.)
Requirements
• Experience in IT Management, IT compliance, IT governance, IT Risk, IT Audit or similar is preferred
• Ability to comprehend conditions in the IT agreement both the primary agreement and scope of work including the conditions of the SLA
• Have knowledge of ITIL, CMMI, COBIT, statistical analysis and measurement techniques
• Good communication skills and ability to interact with the relevant parties
• Have problem management, negotiation and analytical skills
Benefits
50,000 - 70,000 THB per month
