ttb bank
As digital banking transforms the financial industry, this role is essential to ensuring strong IT governance and risk management.
As a Head of Digital Banking Audit at ttb bank you will lead strategic audits that protect innovative technologies and ensure compliance with evolving regulations – making a direct impact on the bank’s digital future.
- Develop and execute the annual IT Audit Plan aligned with overall IT Banking risks and controls frameworks.
- Assess the effectiveness of IT Controls across Financial Services Digital Technologies, for example, cloud, AI, internet, mobile, social platforms, FinTech, Internet of Things, Blockchain, as well as operating and database system, middleware and switching technology, email, and desktop architecture.
- Ensure regulatory compliance for example, Sabanes Oxley Act, National Credit Bureau, Bank of Thailand, and Securities & Exchange Commission Thailand as well as the internal IT policies and standards.
- Provide IT Risk Advisory for new initiatives and emerging technologies and ensure proper mitigation of IT Residual Risks.
- Implement Continuous Control Monitoring (CCM) to proactively identify control weaknesses and continuously enhance the efficiency and effectiveness of digital banking audit practices.
- Bachelor’s degree or above in Computer Engineering, Computer Science, Business, Accounting or related fields.
- Minimum 10 years of experience in IT audit, risk compliance, or cybersecurity.
- Proven expertise in evaluating controls for digital banking technologies; experience with audit tools such as ACL and IDEA is a plus.
- Certifications such as CISA are required; others like CISM, CISSP, CRISC, CDPSE, CEH are preferred.
- Strong leadership and fluent English communication skills.
At TMBThanachart Bank (ttb), our mission is to empower Thai people to achieve better "Financial Well-being”. We believe this is the foundation for individuals to reaching financial freedom and life goals. We are committed to making REAL change by transforming the banking landscape through our expertise and strengths.
The successful merger of TMB and Thanachart Bank has established us as one of Thailand's largest commercial banks, serving over 10 million customers with more comprehensive financial product and service offerings, and even better customer experience through broader online and offline channels.