Surakarn Asavaseranee
Senior Specialist - Business Operational Risk Management - CIO (IT) at ttb bank- Claim this Profile
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English Professional working proficiency
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Thai Native or bilingual proficiency
Topline Score
Bio
Credentials
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ITIL 4 Foundation
AXELOS Global Best PracticeDec, 2020- Nov, 2024
Experience
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ttb bank
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Thailand
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Banking
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700 & Above Employee
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Senior Specialist - Business Operational Risk Management - CIO (IT)
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Feb 2019 - Present
Main responsibilities : - Support senior management in the bank in assessing non-financial risks, including operational, fraud, compliance, IT security, financial reporting and business continuity risks, and designing and testing control structures. - Proactively support product, process and IT Asset owners in assessing non-financial risks and design controls. - Facilitate risk & control self-assessment workshops. - Test the design and effectiveness of controls and report on the results of testing to senior management - Develop product, process and IT control frameworks, including process mapping. Organize meetings with senior management. - Perform investigations on IT Security incident. - Participate in IT Risk Project during Bank merging. - Perform IT observation report and report to management during the bank merge in 2021. - Appointed as one of the ttb’s Talent and participate with the ttb’s Hackathon 2022 Show less
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PwC
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Professional Services
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700 & Above Employee
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IT Audit Manager, Risk Assurance
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Oct 2010 - Sep 2018
Roles & Responsibilities: • Manage IT Audit/IT Risk Management project from the project initiation through the successful completion of the project with clients in various industries including insurance, leasing, manufacturing and telecommunication. • Capable of performing JV Analysis, Aging Calculation, Depreciation Calculation and Report Validation. • Encourage and collaborate with teams and colleagues. • Manage and Maintain good relationship with clients. • Course Instructor for new hire. • ITGC methodology team. • Microsoft SAM and LLC Audit. Technical capabilities: • Extensive knowledge of IT General Controls reviews such as restricted access, security, change management process and computer operation process. • Experienced in IT technical control on various platforms, such as Linux, UNIX, Windows base platform, ERP systems including SAP and Oracle E-business Suite. • Technical audit of Operating System and Database and Network. • Segregation of Duties (SoD) analysis on ERP systems such as Oracle E-Business Suite and SAP. • SOX audits including GAP Analysis. • Knowledge on Microsoft SAM and LLC audit. • Knowledge of IT compliance with regulators and notification such as SEC, IPO and SorNorSor. • Knowledge of SDLC, COBIT 4.1 and COBIT 5.0. Show less
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Scg Logistics Llc
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United States
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Transportation, Logistics, Supply Chain and Storage
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1 - 100 Employee
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System Analyst
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Dec 2007 - Jul 2009
Roles & Responsibilities - Team-leader in IT-Logistics related projects: - Improvement of “Paperless Customs System (e-Customs)” and “GPS Fleet Management System”. - Leading IT projects for the improvement on business process. - Development of a new system to support new business needs. - Participation with system developers to propose the architecture of systems application or software. - Perform system testing with clients. - Participation in the company’s IT strategies in both short and long term. - Involved in the process of planning the company IS directions. Major Key skills: - Project management and Coordinator: As the role of system development and analyst, I have expanded my experience in monitoring and controlling a project, following through to the successful completion of the project. I am also highly organised and dedicated with a positive attitude and perspective. - Time management: Many of my assigned projects were based on a timely basis and also have to meet the client’s needs. Although the deadline of the project was variable due to many factors, I have managed to avoid completing projects behind schedule and meet important deadlines. - Problem solving: During my role as a system analyst, I was confronted with several technical problems. The problems include customer’s complaint, IT-related issues and business processes. In order to resolve those problems, I have collected information from clients, analysed information, and suggested appropriate solutions with clients. - Spoken and written communication: In order to fulfill customer requirements, exceptional communication skills are necessitated. From my professional experience, I have used my strong spoken skill to elucidate the best solution for improving business process in a simple manner. I am also responsible for producing presentation slides that are clearly understood by both my project team and key customers. Show less
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Education
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2009 - 2010
UNSW
Master of Information System, Information System -
2005 - 2007
University of Wollongong
Bachelor's degree, Information Technology
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