7.Build and maintain audit findings register and map IT provided evidences’ inventory to ensure appropriate versioning control of open and pending action issues.
8.Act as a focal point for all IT Audit communications, such as IT Audit issues replies, target dates and evidences, and Audit requirements and findings within audit missions, investigations and Audit outstanding issues follow-up by preparing a periodic status reports with due date issues.
9.Collect, review, follow up and implement regular review on audit findings and IT management remediation action plan to ensure implementation effectiveness and IT compliance efficiency.
Report Development
10.Provide Compliance MIS reports and dashboards, in order to keep all stakeholders aligned and to support future decision making.
Policies, Processes and Procedures
11.Follow all relevant department policies, processes, standard operating procedures and instructions so that work is carried out in a controlled and consistent manner.
Day-to-day Operations
12.Follow the day-to-day operations related to own jobs in the IT Security, Control and Quality Assurance department to ensure continuity of work.
Compliance
13.Comply with all relevant CBE regulations, banking laws, AML regulations and internal CIB policies and code of conduct in order to maintain CIB’s sound legal position and mitigate any potential risks.
•Bachelor’s degree in Computer Science or Engineering.
•Very good command of English & Arabic languages.
•For Officer: Minimum of 3 years’ experience similar position
•For Senior Officer: Minimum of 5 years’ experience in similar position
•Professional quality or process certificate or training is preferred such as COBIT, CMMI or ISO
•Ability to influence others
•Good Verbal & Writing skills
•Previously worked at multinational or Large scale organizations is an asset
•Banking experience is an asset
اطلب مساعدة الخبراء لكتابة سيرة ذاتية مميزة.