Course Number of courses Number of schedule Number of staff attend Retail Banking Business Commercial Banking Business Automotive Lending Business License related area (Securities and Bancassurance) Other 123 15 13 95 147 129 25 13 97 169 87,252 1,944 1,112 153,160 175,843 total 393 433 419,311 Average training hours 46 hours per person. 7.6 Other significant information Other support functions for corporate governance and transparency measure consists of: 1. Accounting oversight 2. Compliance 3. Internal Audit 4. Company Secretary 5. Investor Relations The Bank appointed the support functions as follows: 1. Accounting Oversight • The Bank has appointed Mrs. Prapasiri Kositthanakorn to hold position of Chief Financial Officer. • The Bank has appointed Mr. Mate Kanokpibool to hold position of Financial Control. (see more detail of education, work experience, and training via the Bank’s website) 2. Head of Compliance • The Bank has appointed Ms. Panita Chaowpet to hold position of Head of Compliance. • Compliance is the 2nd Line of Defense function, reporting to the CRO, to oversee compliance risk. Compliance develops Compliance Policies to ensure that the compliance risks are properly managed. Compliance also supervises and reviews the adequate implementation of Market Conduct regulation and PDPA. In the context of PDPA, the Head of Compliance acts as Data Protection Officer (DPO). (see more detail of education, work experience, and training via the Bank’s website). 3. Head of Internal Audit • The Bank has appointed Mrs. Pitimart Saguansook to hold position of Chief Audit Officer. (Head of Internal Audit) (see more detail of education, work experience, and training via the Bank’s website). 198 TMBThanachart Bank Public Company Limited
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