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Ms. Chotika Thanawaleekul
Head of Compliance / Assistant Secretary for Audit, Environmental, Social and Governance Committee
Date of appointment
1st July 2023
Age
49
% of KTC Shares Held
0%
Family Relationship
None
Compliance and Corporate Governance
Ms. Chotika Thanawaleekul
Head of Compliance / Assistant Secretary for Audit, Environmental, Social and Governance Committee
Internal Audit
Mr. Pornchai Wijitburaphat
Head of Internal Audit / Secretary for the Audit, Environmental, Social Responsibilities, and Corporate Governance Committee
Education
- MBA English Program, NIDA Business School
- Bachelor of Business Administration, Majoring in Finance, Assumption University
Training
| 2024 | The Certificate Program in Financial and Banking Law, Class 11 Thammasat University CQI and IRCA Certified ISO/IEC 27001:2022 Information Security Management Systems (ISMS) Lead Auditor Training Course BSI Training Academy |
| 2023 | Compliance Officer 16th for Banking Business Faculty of Law Chulalongkorn University AML/CTPF 2023 Anti-Money Laundering Office by Thai Hire Purchase Association Debt Collection Act Thai Hire Purchase Association Promotion Interview Technique Krungthai Card Public Company Limited |
| 2022 | AML/CTPF 2022 Anti-Money Laundering Office Professional Manager Program DeONE Training PCI/DSS Awareness 2022 Krungthai Card Public Company Limited ISO/IEC 27001:2013 & ISO/IEC 27701:2019 Krungthai Card Public Company Limited Risk Awareness 2022 Krungthai Card Public Company Limited Corporate Governance Policy & Code of Conduct 2022 Krungthai Card Public Company Limited Agile Mindset Beyond Training (Virtual Classroom) Systematic Problem Solving Beyond Training (Virtual Classroom) Law & Regulation relating to Hire Purchase & Leasing Thai Hire Purchase Association |
| 2021 | AML/CFT & WMD 2021 Krungthai Card Public Company Limited Risk Awareness 2021 Krungthai Card Public Company Limited Corporate Governance Policy & Code of Conduct 2021 Krungthai Card Public Company Limited |
| 2020 | Certified AML Officer, AML/CTFP 2020 for Financial Institution Reporting Anti-Money Laundering Office E-Signature Krungthai Card Public Company Limited Corporate Governance Policy & Code of Conduct 2020 Krungthai Card Public Company Limited |
| 2019 | The 7 Habits of Highly Effective People PacRim Group Implementing ISO/IEC 27001:2013 Business improvement organization (BSI) “1st THAILAND DIGITAL ID SYMPOSIUM 2019" National Credit Bureau |
| 2018 | Design Thinking Boot Camp SEAC |
| 2017 | Leadership Program PacRim Group |
Work Experience
Listed Companies | |
| 2024 - Present | Head of Compliance / Assistant Secretary for Audit Environmental Social and Governance Committee Compliance / Krungthai Card Public Company Limited / Consumer Finance |
| 2002 - 2023 | Head of Compliance and Acting Head of AMLO Division / Assistant Secretary for Audit Environmental Social and Governance Committee Compliance and Corporate Governance / Krungthai Card Public Company Limited / Consumer Finance |
Non - Listed Companies / Other Organizations | |
- None - | |
Experience | |
| 2001 - 2002 | Assistant Manager Consumer Product in Products & Services Division/ Hutchison CAT Wireless Multimedia Ltd/ Telecommunication |
Mr. Pornchai Wijitburaphat
Head of Internal Audit / Secretary for the Audit, Environmental, Social Responsibilities, and Corporate Governance Committee
Date of appointment
16th October 2001
Age
56
% of KTC Shares Held
0%
Family Relationship
None
Education
- Master's Degree, Business Administration, Burapha University
- Mini MBA, Chulalongkorn University
- Bachelor's Degree, Business Administration (Accounting), Ramkhamhaeng University
Training
| 2023 | Chief Audit Executive Professional Leadership Program # 3 Federation of Accounting Professions IA Clinic “One World. One Future" The IIA’s 2023 International Conference (IC) The Institute of Internal Auditor of Thailand Annual Seminar "Internal Audit in a Quick and Ever-changing World" The Institute of Internal Auditor of Thailand |
| 2022 | Executive Chief Information Security Officer (Executive CISO) #1 National Cyber Security Agency IA Clinic "Future Trends Cybersecurity in Internal Audit" The Institute of Internal Auditor of Thailand IA Clinic "Top Risks for Internal Audit 2022" The Institute of Internal Auditor of Thailand Overview ISO/IEC 27002:2022 BSI Group (Thailand) Co., Ltd IA Clinic "Combating Fraud using Modern Technology" The Institute of Internal Auditor of Thailand IA Clinic "Third-party Risk Management" The Institute of Internal Auditor of Thailand IA Clinic "Integrating Sustainability into Internal Audit" The Institute of Internal Auditor of Thailand 2022 ACIIA Conference Exponential Internal Audit The Institute of Internal Auditor of Thailand |
| 2021 | IA Clinic "Agile Auditing" The Institute of Internal Auditor of Thailand IA Clinic “Top Risks 2021 & IT Audit Roles” The Institute of Internal Auditor of Thailand Impact and Risk Management for Technology Disruption & Cyber Risk Thai Listed Companies Association IA Clinic "The Convergence of Security Governance and Data Privacy" The Institute of Internal Auditor of Thailand Developing Internal Coach “Coaching Essentials and Principles Certification Program” AcComm Group |
| 2020 | Personal Data Protection Act for Internal Audit (PDPA for IA) Political Science Association of Kasetsart University Requirement: Privacy Information Management ISO/IEC 27701:2019 BSI Group (Thailand) Co., Ltd. Implementation: Privacy Information Management ISO/IEC 27701:2019 BSI Group (Thailand) Co., Ltd. Internal Auditor: Privacy Information Management ISO/IEC 27701:2019 BSI Group (Thailand) Co., Ltd. IIAT Annual Conference 2020: IA's New Value Proposal During and After the Crisis The Institute of Internal Auditor of Thailand |
| 2019 | Lead Auditor ISO/IEC 27001:2013 British Standard Institution Implementing ISO/IEC 27001:2013 British Standard Institution IIAT Annual Conference 2019:INDISPENSABLE IA INSIGHTFUL, AGILE & INNOVATION The Institute of Internal Auditor of Thailand CAE Forum 2019:Winning 5G and the 4th Industrial Revolution The Institute of Internal Auditor of Thailand |
| 2018 | “Updated COSO Enterprise Risk Management : Integrating with Strategy and Performance” Stock Exchange of Thailand Value Creation and Enhancement for Listed Companies with the New COSO 2017 Enterprise Risk Management (ERM) Thammasat Business School, Thammasat University and Stock Exchange of Thailand IIAT Annual Conference 2018 “Transforming iA for the Digital Age” The Institute of Internal Auditor of Thailand Cybercrime - The Looming Threat to Global Economy Thai Listed Companies Association Inaugural Corporate Governance Conference 2018, Bangkok - Building Trust in a Transforming economy Securities and Exchange Commission CAE FORUM 2018 “Digitalization : Empower IA New Gen” The Institute of Internal Auditor of Thailand and Stock Exchange of Thailand |
Work Experience
Listed Companies | |
| 2001 - Present | Head of Internal Audit / Secretary for the Audit, Environmental, Social Responsibilities, and Corporate Governance Committee Internal Audit / Krungthai Card Public Company Limited / Consumer Finance |
Non - Listed Companies / Other Organizations | |
- None - | |
Experience | |
| 2000 - 2001 | Assistant Vice President Internal Audit / Bangkok Broadcasting & TV Company Limited / Media |
