Jobs › Companies › Makro PRO › Department Manager - Governance, Risk & Compliance (Lotus Nawamin Office)

Sobre este puesto de Department Manager - Governance, Risk & Compliance (Lotus Nawamin Office) en Makro PRO

Makro PRO · Presencial · Bangkok, Bangkok, Thailand
  • Understand and interpret requirements across relevant IT Risk, Cybersecurity, Regulatory and map requirements against the organization’s technology and security policies, standards and control
  • Develop, establish, maintain, and continuously improve the organization’s Information Security Policies, Standards and Guidelines ensuring alignment with business requirements, regulatory obligations, and industry best practices.
  • Conduct Technology Risk Assessments across applications, infrastructure, products, projects, and operations. Identify risks and control gaps, recommend appropriate remediation or mitigating controls, and track risks through closure or formal risk acceptance.
  • Manage the Risk Acceptance process, ensuring exceptions have appropriate business justification, compensating controls, accountable risk owners, defined expiry dates, and periodic review.
  • Coordinate with internal audit, external audit and other stakeholders to support audit and assessment, provide the information as audit request and regular report status to IT and Security management.
  • Define and monitor Security KPIs, KRIs, compliance metrics, and management dashboards to measure control effectiveness, risk exposure, remediation progress, and overall security governance maturity.
  • Perform other related duties as assigned

Requirements

  • Bachelor's or Master's degree in Computer Science, Information Security, or a related field.
  • 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
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Sobre 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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