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Job Description
Key Responsibilities
- Design/review policies, processes and Procedures ensuring alignment with Industry best practices, international standards, compliance & Regulatory requirements.
- Enhancing the capabilities of IT Governance, Risk, Audit & compliance for better evaluation, direction, and monitoring of IT landscape
- IT Risk Control Self-Assessment (RCSA), Key Risk Indicators, relevant control implementation to reduce the residual risk.
- Act as focal point for periodic reporting of Department KRIs and KPIs
- Conduct annual control effectiveness exercises, Gap assessments and roadmap implementation.
- Assist in IT risk mitigation efforts, including the submission of relevant evidence to internal and external control/regulating bodies.
- Advisory for IT?s role in Digital Transformation initiatives for the Bank
- Information classification and Data privacy impact assessments
- Strategic Vendor management
- Program manager for Information Security and Business continuity projects.
- Implementing the IT Governance framework based on COBIT and ITIL
- Conduct pre-audits, report findings, recommend corrective measures and track responses to recommendations.
- Manage the IT Disaster Recovery
Keyskills :
