KPMG Phoomchai Audit Ltd.

Manager – FS Technology Risk – Risk Governance

KPMG Phoomchai Audit Ltd.
ลงประกาศเมื่อ 16 Oct 2020

Manager – FS Technology Risk – Risk Governance

KPMG Phoomchai Audit Ltd.


  • T risk management, information security
  • IT compliance, IT governance, BCM, or IT audit


Job Descriptions

Our clients need to deal effectively with technology related risks in order to sustainably derive value from their digital transformation. Our specialists utilize advanced technology capabilities to provide independent advice and assurance to help our clients proactively manage their technology risks inherent in the adoption and use of technologies.

Our focus is on IT risk management, IT governance and controls, information and data protection, emerging technology risk, as well as the technology and data aspects of regulation.


  • Delivery of value-added technology risk services to financial services clients
  • Lead teams of professionals in delivering technology risk services to clients in the financial services sector
  • Responsibility for the overall output from client engagements
  • Scoping, financial management, managing delivery risk, production and review of deliverables
  • Building and managing excellent client relationships
  • Actively identifying and progressing business development opportunities, as well as managing sales activities such as proposal writing and assisting with client presentations
  • Coaching and developing team members on engagements


  • Experience in at least one of the following domains: IT risk management, information security, data privacy, IT compliance, IT governance, BCM, or IT audit
  • Bachelor’s or Master’s degree from an accredited college/university in Information Systems and Technology, Computer Science, Computer Engineering, Management Information System, Technology Management, or a related discipline
  • Experience in successfully delivering technology risk services or internal/external audit to financial services sector clients
  • Experience in business analysis and understanding of core business processes and products within financial services
  • Ability to present on specific subjects to a large group of people
  • Experience in identifying and assessing complex IT risks and controls, to relate them to the wider business environment and to express opinions clearly to all levels
  • Ability to develop excellent client and internal relationships
  • Ability to deliver work within tight timescales, to budget and to a high quality
  • Strong understanding of relevant frameworks and standards, such as COBIT, ITIL, ISO 27K, PCI DSS, ISO22301
  • Knowledge of relevant laws and regulations will be considered an advantage.
  • Proficiency in spoken and written Thai and good English

KPMG Phoomchai Business Advisory Ltd.

Human Resources Department Empire Tower 50th Floor South Sathorn Rd., Yannawa, Sathorn Bangkok 10120

  Contact person: Kulthida Y.

Tel : 02-677-2000 ext.2048


ผู้จัดการ / อาวุโส
7 ปี
งานเต็มเวลา, งานประจำ


KPMG is a global network of professional firms providing Audit, Tax, and Advisory services. We operate in 156 countries and have more than 155,000 professionals in all member firms around the world.

Joining KPMG Thailand is an opportunity to become a member of a leading international firm where your personal and professional development is taken seriously.

We have a wide range of clients and projects and so your work will always be varied and interesting. The changes in business environment provide new challenges and at KPMG, we work together as a team to offer the appropriate approaches to these challenges for our clients.

We are now looking for high performing people in all levels from various backgrounds as we offer exceptional career opportunities across Audit, Tax, Advisory, and support functions.


สวัสดิการและสิ่งจูงใจอื่น ๆ
สิทธิการเบิกค่าทันตกรรม, ทำงานสัปดาห์ละ 5 วัน, มีเวลาการทำงานที่ยืดหยุ่น, ประกันชีวิต, ประกันสุขภาพ, เงินโบนัสตามผลงาน
ประเทศไทย (ภาษาอังกฤษ)