Jobs Companies Makro PRO Department Manager - Governance, Risk & Compliance

About this Department Manager - Governance, Risk & Compliance role at Makro PRO

Makro PRO · Onsite · Suanluang, Krung Thep Maha Nakhon Bangkok, Thailand

Balance exceptional delivery for customers on what matters, engaging teams and colleagues, with the needs of the business. We are looking for an expert who can be the first layer of management of people or projects.

Responsibilities

  • Understand and interpret requirements across relevant IT Risk frameworks, map overlapping Technology policies and standards.
  • Conduct Technology Risk Management, Help secure workflows, products, and operations across the company (Thailand & Malaysia) by identifying risk areas, providing recommendations on security compliance and IT governance best practices and authoring respective policies and procedures around security, data governance, and risk.
  • Design, configure, and operate core security technologies, including Antivirus / EDR, Data Loss Prevention (DLP), and Vulnerability Assessment (VA) scanning tools, ensuring effective coverage and risk-based configuration.
  • Oversee and coordinate the Vulnerability and Penetration Management Program, including risk prioritization, remediation tracking, and recommendation of appropriate mitigation solutions.
  • Build & coordinate security awareness & training program for Thailand & Malaysia.
  • Coordinate with internal audit, external audit and IT team to provide the information as audit request and update the current status of audit next step to IT management.
  • Coordinate with Risk management in performing activities related to IT security, IT risk and compliance.
  • Drive continuous process/services improvement to all security functions utilizing KPIs, KRIs and metrics.
  • Be the point of contact (for Malaysia) to ensure that Security requirements and control are met with Policies & Standards as well as Security Operation & Monitoring.
  • Other related duties as assigned.

Requirements

  • 5+ years working in IT filed with a focus on information security or IT audit.
  • Knowledge of ISO27001, PCIDSS and IT security control
  • Exceptional communication, problem solving and cross-group collaboration skills
  • Good command of written and spoken English
  • Ability to present ideas in business-friendly and user-friendly language
  • Ability to prioritize, track and manage a large number of divergent tasks and action items
  • Ability to influence in a team-oriented, collaborative environment

Operational Skills Relevant for This Job

  • Strong ability to analyze user requirements, make recommendations and implement solution
  • Strong oral and written communication skills
  • Strong presentation and interpersonal skills
  • Ability to prioritize and execute in high-pressured environment
  • Understanding of information security principles and best practice (e.g., ISO27001, PCIDSS, OWASP and GDPR/PDPA)
  • Ability to present security topics to a non- technical audience and presenting the business value of security
  • Good interpersonal skills with the ability to build and influence teams; and self-motivated

Benefits

Health Insurance – At Lotus's, we care about your health! Group insurance from a top insurance company is included in your benefits—OPD, IPD, Emergency OPD

Provident Fund – Lotus's cares about your long-term plan! We offer 3% provident fund.

Year-end bonus – We include variable and performance bonus for our employees.

Attractive Vacations days – Enjoy our attractive annual leave. Let’s say the minimum is 16 days!

No overtime – We work 5 days a week with. We set our own goals and deadlines.

Free car parking space – No more stress or extra cost if you drive to work. We offer free parking space for our employees.

Best Culture

  • Clear focus.
  • Diverse Workplace (Our members are from around the world!)
  • Non-hierarchical and agile environment
  • Growth opportunity and career path
Ready to apply to Makro PRO?
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About Makro PRO

MakroPRO is an exciting new digital venture by the iconic Makro. Our proud purpose is to build a technology platform that will help make business possible for restaurant owners, hotels, and independent retailers, and open the door for sellers by bringing together the best talent to transform the B2B marketplace ecosystem in Southeast Asia

Curious. Growth-mindset. User-obsessed. We search for talented people who each bring unique skills and behaviours that will help us build Southeast Asia’s next unicorn. Whether you’re in tech, marketing, finance or client/seller-facing roles, our people bring relentless passion, fast learning and a culture of innovation to every dimension of their work. Every member of our team is open to new perspectives, willing to navigate uncertainty and brings humility and radical candour to the table at all times

We are bold, energetic, and thoughtful – grounded in our purpose and family culture, while driven by our passion for digital innovation. Our company is 70% technology, 20% retail, 10% logistics, and 100% heart. Every day, we use leading-edge technologies to understand and help food retailers, hotels, restaurants, caterers, and other businesses big and small navigate supply chain complexities and achieve their goals

But the best technology needs to be driven by passionate talent. Aspiring professionals who share our belief in collaboration, diversity, and excellence – those willing to think big, redefine what’s possible, and put customers at the center of their work

In return, our commitment to you is to offer a workplace like no other, where ideas can thrive and individuals can be themselves, where colleagues support each other and talent is fairly rewarded, where growth and learning opportunities are the norm not the exception, and where your career can reach new heights

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