Choosak Jiranitisakul
IT Compliance - Division Manager at LH Financial Group PLC- Claim this Profile
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Bio
Credentials
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Microsoft Excel Advanced Course
9EXPERT Co., Ltd.Aug, 2022- Nov, 2024 -
Information Security Management Systems (ISMS) Implementing ISO/IEC 27001:2013
BSIMay, 2019- Nov, 2024 -
Information Security Management Systems (ISMS) Auditor/Lead Auditor (ISO/IEC 27001:2013) (PR320)
BSIDec, 2018- Nov, 2024 -
System Administration and IT Infrastructure Services - Google
Coursera Course CertificatesJul, 2018- Nov, 2024 -
The Bits and Bytes of Computer Networking - Google
Coursera Course CertificatesJun, 2018- Nov, 2024 -
Technical Support Fundamentals - Google
Coursera Course CertificatesApr, 2018- Nov, 2024
Experience
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LH Financial Group PLC
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1 - 100 Employee
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IT Compliance - Division Manager
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Apr 2020 - Present
1. Updating, follow up the rules, regulations, notification concerned the business issued by the Bank of Thailand and other regulators 2. Participating in the development and implementation of the company’s response to regulatory proposals and changes 3. Communicating new/upcoming rules and regulations to related parties 4. Carry out impact analysis for new/upcoming laws and regulations 5. Monitoring for regulatory developments and communicating these developments to the staff of the company on appropriate implementation of compliance rules and standards through policies, procedures, manuals, and guidelines 6. Conducting and reviewing charter, policy, process, procedures, manuals, guidelines and related documents are sufficient and comply with laws and regulations, e.g. Information Technology Risk, Data Governance, Data Management, Own Sandbox, Biometrics, IT Related Services, Undertaking Service Business of Money Transfer by Electronic Means 7. Manage Information Technology Compliance Testing program 8. Monitoring and observing the bank’s projects and activities to comply with laws and regulations 9. Providing Information Technology compliance activities, training, etc. Show less
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KTC - Krungthai Card
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Thailand
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Financial Services
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200 - 300 Employee
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IT Auditor - Assistant Manager
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Aug 2017 - Mar 2020
1. Provided consulting for IT controls with respect to the development and testing. 2. Design, Performed internal IT risk assessments, conducted gap analysis against industry standards, and provided recommendations on mitigation options. To present to the Bank of Thailand. 3. Performed consulting for business in establishing IT compliance solutions based on company policies and standards, industry best practices, industry standards, and regulatory requirements. 4. Defined and implemented IT operational practices and procedures and provided the practical background needed to successfully adopt the control environment that is required to comply with government regulations. 5. Improve standard operating procedure (SOP) on policies and measures to safeguard information systems in the business of electronic payment service providers. 6. Responsibilities included assessment of information technology internal controls based upon the COBIT framework: IT general and application controls, risk management, ISO27001:2013 assessments and regulatory compliance. Show less
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Kiatnakin Bank
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Thailand
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Financial Services
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200 - 300 Employee
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IT Auditor - Assistant Manager
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Oct 2014 - Jul 2017
1. Identifying business objectives risks and evaluating key controls. 2. Assisting in the design and execution of operational audits to ensure adequacy and effectiveness of the internal control environment, compliance with Company policies and procedures, and identify opportunities for process improvements 3. Developing preliminary findings and realistic recommendations to improve / enhance the internal control environment 4. Working with management to develop acceptable solutions to address issues or gaps identified and follow-up with management to ensure remediation is implemented 5. Preparing accurate, logical and detailed work papers clearly describing the work performed, test results and conclusions reached 6. Performing other internal audit related duties as assigned Show less
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Kiatnakin Bank
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Thailand
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Financial Services
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200 - 300 Employee
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IT Auditor
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Aug 2010 - Nov 2013
1. To prepare or assist in preparation of the Audit Program that has been assigned to in line with the information system audit standard. 2. To perform the audit investigation and to handle some parts of the audit project. 3. To prepare audit working papers, summarize the audit issues that have been investigated and search for appropriate methods to solve problem. To provide value recommendations and advices to increase the efficiency and adequacy of the control system. 4. To analyze and evaluate the adequacy and appropriateness of the evidences receive from the auditing. 5. To evaluate the risk and the efficiency of the computer system including audit report preparation on the assigned audit project. 6. Coordinate and communicate with the departments that are being audited. 7. Follow up the progress of the plan and summarized monthly report. 8. Provide assistance and coordinate with the external audit and other related tasks. 9. To perform auditing the information technology which outsourcing to the bank according to the Bank of Thailand’s regulation. 10. To observe and provide recommendations in developing new computer system so that to ensure the testing is done systematically and adequate control of information technology. Show less
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Education
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2006 - 2008
University of the Thai Chamber of Commerce
Master's Degree, Master of Business Administration (major: Major in Accounting Information System (AIS))
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