Senior IT Governance Specialist

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Stack

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Descrizione

About the Company Tokenomics Company Limited Join Us in Shaping Thailand’s Digital Asset Future! We are an SEC-licensed digital asset startup in Thailand, currently in our pre-operational setup phase. We are looking for driven professionals to join our founding team and help build a forward-thinking digital finance ecosystem from the ground up. Role Overview: The Senior IT Governance Specialist oversees and strengthens our IT Governance framework in compliance with SEC Thailand regulations and global standards (COBIT, ISO 27001, NIST). This role also acts as the IT Committee Secretary , managing committee meetings and executive/board-level reporting. Core Responsibilities IT Governance & Compliance: Develop and align IT frameworks, policies, and procedures with COBIT 2019, ISO 38500, the Digital Asset Emergency Decree B.E. 2561, and ongoing SEC regulatory updates for brokerage operations. IT Risk & Audit Management: Conduct IT risk assessments, maintain the IT Risk Register (addressing wallet security, smart contract, and cyber threats), manage IT controls, and coordinate internal/external and SEC audits through to finding resolution. IT Committee Secretary & Board Reporting: Prepare agendas/board packs (5 days prior), record and distribute minutes (within 7 days), track resolutions, and present monthly dashboards/KPIs to the IT Committee, quarterly reports to the Executive Board, and annual governance/risk summaries to the Independent Board. Maintain audit-ready records at a

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