# GRC and Supplier Assurance

> CP Axtra · Nawamin, Thailand (Hybrid) · — · Posted 2026-09-14

**Workplace:** hybrid

**Department:** Technology

## Description

We are looking for a professional who can balance exceptional delivery for customers on what matters, engaging teams and colleagues, with the needs of the business. This role is often the first layer of management of people or projects.

Responsibilities:

•Understand and interpret requirements across relevant IT Risk, Cybersecurity, Regulatory and map requirements against the organization’s technology and security policies, standards and control

•Develop, establish, maintain, and continuously improve the organization’s Information Security Policies, Standards and Guidelines ensuring alignment with business requirements, regulatory obligations, and industry best practices.

•Conduct Technology Risk Assessments across applications, infrastructure, products, projects, and operations. Identify risks and control gaps, recommend appropriate remediation or mitigating controls, and track risks through closure or formal risk acceptance.

•Manage the Risk Acceptance process, ensuring exceptions have appropriate business justification, compensating controls, accountable risk owners, defined expiry dates, and periodic review.

•Coordinate with internal audit, external audit and other stakeholders to support audit and assessment, provide the information as audit request and regular report status to IT and Security management.

•Define and monitor Security KPIs, KRIs, compliance metrics, and management dashboards to measure control effectiveness, risk exposure, remediation progress, and overall security governance maturity.

•Perform other related duties as assigned

## Requirements

-   Bachelor's or Master's degree in Computer Science, Information Security, or a related field.
-   5+ years working in IT filed with a focus on information security or IT audit.
-   Knowledge of ISO27001, PCIDSS and IT security control
-   Exceptional communication, problem solving and cross-group collaboration skills
-   Good command of written and spoken English

-   Ability to present ideas in business-friendly and user-friendly language
-   Extensive experience in implementing and managing enterprise-level Identity and Access Management solutions, ensuring compliance with regulatory requirements and leading cross-functional teams to maintain a secure IAM environment.

Operational skills relevant to this role:

• IT Risk & Compliance Frameworks: ISO 27001, PCI DSS, NIST CSF and PDPA/PDPL – mapping overlapping requirements into one policy and standard set.

• Third-Party & Supplier Assurance: Vendor risk assessment, due-diligence questionnaires, contractual security requirements and ongoing monitoring.

• Governance & Policy Management: Policies, standards and procedures; security steering committees, charters and approval flows.

• Audit & Evidence Management: Internal, external and certification audits; control testing, evidence collection and remediation tracking to closure.

• Risk Reporting & Metrics: KPI/KRI design, risk registers, and vulnerability/pen-test reporting with prioritized remediation.

## Apply

[Apply at CP Axtra](https://apply.workable.com/joinmakropro/j/4B75B24015/apply)

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