
Nutthamon Phokinnanthiphak has experienced IT Strategy and Management professional specializing in IT Audit coordination, IT Quality Assurance, IT Governance, and Issue & Incident Management. She worksclosely with internal and external auditors, business stakeholders, and CTBC Head Office to strengthen compliance, operational effectiveness, and delivery of critical IT initiatives.
(HIGHLIGHT PROJECTS)
Mobile Banking (LHB You), Corporate E-Banking (CEB), Credit Card Systems, CTBC Audit, 2026 Overseas Subsidiaries IT/IS Health Check Program
The IT Governance and Planning Department supports the Information Technology (IT) Division by ensuring that IT operations, projects, and governance activities align with the Bank’s business objectives and regulatory requirements. During the internship, students will gain an understanding of the organizational structure and key functions of various IT departments, as well as the fundamental IT knowledge required for working in a banking environment.
Interns will be introduced to the Bank’s Information Systems Development Process based on the System Development Life Cycle (SDLC), including requirement gathering, system analysis, design, development, testing, implementation, and maintenance. They will also learn about development and testing processes, including quality assurance practices and system testing activities.
In addition, students will have opportunities to coordinate with various stakeholders across the IT Division and develop essential workplace skills such as communication, teamwork, problem-solving, analytical thinking, and project coordination. This internship program aims to provide practical exposure to IT governance, technology operations, and banking technology processes while preparing students for future professional careers.
From June 15 to August 13, 2027 (adjustable at the discretion of the organisation)