Manager Operation governance

หน้าที่และความรับผิดชอบ

• PCI Controller: Act as the main point of contact for PCI-related matters, ensuring the organization's compliance with PCI Data Security Standards (PCI DSS). Develop and implement PCI control objectives, framework, policies, and procedures. Conduct regular assessments and audits to identify any potential risks or vulnerabilities and recommend necessary controls. Collaborate with internal stakeholders to design and implement security controls for cardholder data storage, transmission, and processing. Monitor ongoing compliance and update relevant stakeholders on any changes in PCI regulations.
• Process Controller: Develop, document, and maintain standardized operating procedures and process frameworks across various departments. Conduct regular assessments and audits to ensure adherence to established processes. Identify areas for process improvement, efficiency enhancement, and risk mitigation, and collaborate with relevant stakeholders for implementation. Monitor process performance, measure key performance indicators (KPIs), and provide regular reports on process compliance.
• Document Controller: Develop and implement an effective document control framework. Manage the creation, review, approval, distribution, and retention of all organizational documents, including policies, procedures, templates, and forms. Ensure version control, access control, and document integrity. Monitor compliance with document control processes and procedures. Collaborate with stakeholders to create a user-friendly and accessible document repository.

คุณสมบัติ

คุณสมบัติด้านความรู้และความสามารถ

• Bachelor's degree in Business Administration, Information Technology, or related field.
• Fluence Speaking and Writing in English
• Proven working experience in operational governance, compliance, risk management, or a similar role
• Strong knowledge of PCI DSS requirements.
• Experience in developing and maintaining process frameworks and standard operating procedures.
• Excellent understanding of document control principles and practices.
• Familiarity with regulatory standards and industry best practices.
• Strong analytical and problem-solving skills.
• Exceptional attention to detail and ability to prioritize multiple tasks.
• Excellent communication and interpersonal skills, with the ability to collaborate effectively with cross-functional teams.
• Relevant certifications (e.g., PCI Professional, Certified Document Controller) will be an advantage.

สวัสดิการ

• สิทธิการเบิกค่าทันตกรรม
• ประกันสุขภาพ
• ประกันสังคม
• เงินโบนัสตามผลงาน
• สิทธิการเบิกค่าทันตกรรม

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