Job Description - IT RMO SENIOR OFFICER (240001W5)
Job Description
IT RMO SENIOR OFFICER - ( 240001W5 )
Description
1. Conduct IT Systems review to identify & assess Risks with recommended remediation to mitigate the
risk and closure of vulnerabilities.
2. Provide assessment & assurance of the effectiveness and efficiency of IT control environment to
monitor Risk Appetite Indicators and Key Risks Indicators across all IT domains & Business areas
3. Follow up on current threat indicators, exploits & vulnerabilities list remediation actions to ensure risk
mitigation.
4. Support incident response and provide IT Risk Head with consolidated IT Risks progress reports.
5. Prepare consolidated IT Risk reports/presentations for dashboard managed by Technology Risk &
committees.
6. Ensure all IT Risk Management consolidated reports, presentations, SOP and other department’s
inputs/outputs are documented and updated.
7. Identify Top Critical IT Risks and highlighting possible Risks that are not currently captured and
recommend a framework to capture and govern all risks.
8. Review and provide recommendations for the IT risk measurement techniques (e.g. RCSAs) and
processes
9. Serve as the focal point with ERM, GC, Information Security & IT with respect to IT Risks reporting &
remediation.
10. Participate in IT Risk tools/systems projects implementation with Projects team & other IT divisions.
Internal
Commercial International Bank
11. Prepare a consolidated list of RAIs / KRIs based on external best practices and regulatory expectations
Direct.
Qualifications
Bachelor’s degree in Information Technology, IT Security, Computer Information Systems or its
equivalent.
Information Assurance Certifications preferred (CISSP/CISA, Security+, GSEC, CRISC or
equivalent) is plus
For Officer: Minimum 8 to 10 years of solid experience in related areas such as Risk Management,
Technology Risk, Information security and IT.
For Senior Officer: Minimum 10 years of solid experience in related areas such as Risk
Management, Technology Risk, Information security and IT.
Very good command of English & Arabic languages.
Excellent knowledge of Microsoft Office applications, Power Point, Word, Excel, Internet and E-mail
Solid knowledge about automated reporting system & Project Management
Experience with Key Risk Indicators and Technology Risk reporting are preferred
Ability to interpret regulations and laws, and communicate effectively to all levels of the
organization.
Strong verbal and written communication skills.
Ability to work successfully in a cross-functional team environment.
Communication skills & Presentation Skills
Delivering results: ability to plan and organise work to achieve objectives accurately within set
target dates
Primary Location
: Egypt-Giza-SMART VILLAGE BLDG. 1
Job
: Back Office
Organization
: COO
Shift
: Day Job Job Type : Full-time Employee
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