Risk and Internal Control Officer (206000003202590130)

Job Title                                                                      : Risk and Internal Control Officer

Position type                                                             : Full time

Place of work                                                            : Bangkok, Sathorn district

Department/Function                                          : Information Technology Security Department

Reporting to Title                                                   : Head of Department

The company and the mission:

BRED IT (Thailand) Ltd.is a wholly owned subsidiary of the French bank BRED Banque Populaire based out of Paris (BPCE Group).

BRED IT was established in 2008 with the objective to become the IT hub for BRED Group Commercial Banks in South East Asia, Pacific Ocean, and the Horn of Africa areas.

In parallel, BRED IT has expanded its activities since 2011 to also provide remote IT services to Paris Headquarters.

Today, with more than 200 employees, BRED IT fully supports Banque Franco Lao in Laos, BRED Bank Cambodia, BRED Bank Vanuatu, BRED Bank Solomon Islands, BRED Bank Fiji and Banque pour le commerce et l’industrie Mer Rouge (BCIMR) in Djibouti:

BRED IT hosts and manages all layers of BRED International Banks Information Systems: From Infrastructures to Applications (Core Banking, Internet/Mobile Banking, E-Payments…), on a 24x7 basis.

Half of the activity is currently performed for BRED Headquarters, with a focus on Projects (built with Java, COBOL, PHP, DataStage) and Production/Devops.

We are a unique company, thanks to our identity and our history: We place our expertise at the service of BRED Group and develop our activities with an entrepreneurial structure.

By putting BRED group best interests first, it allows us to deliver tailor-made solutions with high value-added.

Mission:

• Implement BRED group risk strategy and control framework.
• Be a link between BRED group Risk Departments and BRED-IT.
• Asses BRED-IT processes across all company activities regarding BRED group policies
• Identify BRED-IT risks and map them into a risk registers, report them to the CEO and Group BRED.
• Conducting audits of policy and compliance to group Policies, including liaison with internal and external auditors.

Education:

• Bachelor’s degree BSc. Computer Science.
• Interest in Accounting / finance.

Language skills

• Good command in English.
• French is a strong plus.

Experience and Skills

• Analytical skills
• Rigor and organization skills are required.
• Ability to interact with non-specialists on a daily basis
• Curiosity and willingness to keep track with technical evolutions
• Team Player

What we offer:

• • Attractive compensation (includes fixed and performance bonus)
  • Hybrid working mode with 2 days work from home per week with flexible working hours
  • Additional 10 days of work from anywhere per year
  • Work from home allowance for you to buy equipment to facilitate working at home
  • Standby and Overtime allowance for Level 2 support employees who are required to work on a 24x7 basis
  • Annual leave from 14-25 days
  • Provident Fund with competitive company contribution rates starting from 6% up to 12%
  • Medical insurance and life insurance covering employee and dependent; spouse and child or children from your first day
  • Outpatient Department (OPD) coverage of 2,500THB per visit for 31 visits per year.
  • In Patient Department (IPD) coverage.
  • Dental Care coverage of 4,000THB per year.
  • Eye Care coverage of 5,000THB per year.
  • Employee Assistance Program (EAP) providing mental support for colleagues to release stress and alleviate employee life problems.
  • Learning and Development benefits, including an online e-learning platform
  • Staff wellness program including badminton, football, dance classes, and yoga classes.
  • Monthly activities such as snacks and food, wine and cheese, games, events, lucky draw, and staff parties.
  • Annual Health checkup benefits