Associate Director - IT Audit, Risk Management and Controls

  • Full-time
  • Company Location: Bangkok

Company Description

Minor International (MINT) is a global company focused on three core businesses: restaurants, hospitality and lifestyle brands distribution. MINT is one of Asia’s largest restaurant companies with over 2,000 outlets operating system-wide in 19 countries under The Pizza Company, Swensen’s, Sizzler, Dairy Queen, Burger King, Thai Express, The Coffee Club and Riverside brands. MINT is also a hotel owner, operator and investor with a portfolio of 155 hotels and serviced suites under the Anantara, AVANI, Oaks, Tivoli, Elewana Collection, JW Marriott, Four Seasons, St. Regis, Radisson Blu and Minor International brands in 24 countries across Asia Pacific, the Middle East, Africa, the Indian Ocean, Europe and South America. MINT is one of Thailand’s largest distributors of lifestyle brands focusing primarily on fashion, home and kitchenware and contract manufacturing. Its brands include OVS, Brooks Brothers, Esprit, Bossini, Etam, Charles & Keith, Pedro, Radley, Anello, Zwilling J.A. Henckels, Joseph Joseph and ETL Learning. Bemynt is MINT’s e-commerce platform offering premium fashion and lifestyle products. For more information, please visit www.minorinternational.com.

Job Description

Job purpose
Assist the Head of Department (HOD) in the assessment of Information Technology risks and risk
responses to improve the internal control environment, and drive the right risk and compliance
culture by working closely together with the IT Department and business units to build their
understanding of risks with commitment to develop appropriate responses to address risk factors

 

Responsibilities

-  Develop, with the HOD, a strategic framework for the coverage of IT risks; independent assessments of risk and internal controls of the Company’s technology environment including
use of IA in-house and externally co-sourced resources
-  Support IT team in establishing a framework for working with Information Technology risks
and/or the protection of the Company’s information assets through architecture, policies,
standards, risk assessments, monitoring, certification and technology
-  Communicate regularly with senior management regarding risk assessments and
recommendations for improvements
-  Facilitate the annual update of the Company’s risk registers in regard to risks related to
Information Technology, and the monitoring of Key Risk Indicators (KRIs) including reporting to
relevant committees
-  Identify changes and trends in risk technology and interprets their potential impact to all
stakeholders
-  Provide consultation to IT Department regarding information technology risks and controls,
and recommend changes to improve internal controls
-  Maintain an ongoing and in-depth understanding of the business processes and the underlying
technologies of the Company’s security and network infrastructure.
-  Provide technical training and support to the Internal Audit staff, and be the focal point for the
technical aspects of integrated audits.

Qualifications

Qualification

  • Bachelor or Master’s degree, preferably
  • At least over 10 years direct work experience in information security risk, audit or compliance
  • Fluent in English
  • Possesses CISSP, CISA, CISM certificate is an advantage
  • Sound understanding of hospitality, restaurant and retail business activities, practices and processes and exposure to business operations, cultures
  •  Experience of developing and managing Risk Management & IT audit program
  • Able to translate risk management & best practices into practical solutions for the businesses
  • Sound people and communication skills
  • Good problem-solving capability and ability to work independently and as a Team.
  • Good computer literacy in Microsoft Office

 

 

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