
Sr. Risk Management (Fixed term contract 2 years)
Tech X Company Limited · bangkok, TH
About The Role
Job Description:
- GRC Implementation - PMO / GRC Champion
Act as the primary liaison with Group GRC COE and ensure alignment with group standards
Oversee data governance, configuration integrity, and cross-entity consistency
Monitor platform adoption, usage, and data quality, and drive issue resolution
Consolidate feedback and support continuous improvement and BAU embedding
- GRC Implementation - Process Owner / Data Owner
Own end-to-end processes across 7 GRC modules (Master, Incident, ERM, ORM, ITRM, TPRM, BCM)
Define entity-specific requirements, standards, and access controls
Ensure data accuracy through validation, cleansing, and integration oversight
Lead UAT, provide go-live sign-off, and drive ongoing performance and improvement
- Other Risk Oversight & Management Activities (if applicable)
In addition, support broader risk oversight and management activities across the entity, including:
Ongoing risk monitoring to ensure alignment with internal policies and regulatory requirements
Oversight of risk management practices and execution across key functions
Identification of emerging risks, with timely mitigation and escalation
Management reporting and provision of risk insights to support decision-making
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