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Compliance & Operational Governance

Company

AIS

Location

Bangkok, Bangkok

Posted

July 02, 2026

Position Overview

Job Description

Role & Responsibility

  • Develop, maintain, and continuously enhance SOPs, process documentation, governance frameworks, and operational control mechanisms.
  • Ensure operational execution complies with internal policies, governance standards, customer contractual obligations, and regulatory requirements.
  • Conduct operational compliance reviews, internal audits, and risk assessments to identify control gaps and compliance risks.
  • Track, monitor, and report compliance status, audit findings, and corrective action plans to management.
  • Identify operational risks and process weaknesses and recommend corrective and preventive actions.
  • Support governance forums, audits, and management reviews with accurate documentation and insights.
  • Provide guidance and advisory support to operational teams on governance standards, compliance requirements, and best practices.
  • Collaborate with cross-function...

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