1. Maintain and review the listing of all regulatory, commercial and organizational technology compliance requirements to ensure the IT group is aligned.2. Maintain and develop the associated IT compliance control gaps documentation, implementation and testing of the entire IT compliance control portfolio to ensure and maintain efficient documentation, implementation and testing of the entire IT compliance control portfolio.3. Facilitate and support all Audit mission- related tasks such as organize and schedule meetings and walkthrough sessions, collecting and providing requirements and evidences & also to prepare and manage the detailed plan for IT audit missions and follow up all audit requirements and IT response and replies.4. Implement and maintain the IT compliance review assessment plan activities to support IT management identifying IT compliance gaps and support conducting appropriate corrective action plan.5. Implement, maintain, and review IT compliance control monitoring programs to ensure IT systems and processes controls efficiency, and monitor and follow up appropriate controls required enhancements implementation.6. Maintain, and update IT compliance issue management tracking database, and resolution process that will address known issues, according to severity and potential impact to the organization.7. Build and maintain audit findings register and map IT provided evidences’ inventory to ensureappropriate versioning control of open and pending action issues. Internal Commercial International Bank8. 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.
Bachelor’s degree in Computer Science or Engineering. Very good command of English & Arabic languages. 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.