Establish and develop appropriate policies, procedures, and practices in relations to governance and planning functions
Ensure and monitor effective implementations of the policies and procedures
Ensure necessary awareness for the IT policies and procedures
Coordinate/Work effectively in the Internal Audit program with the Auditors.
Ensure best practice risk mitigation and assessment functions are maintained to comply with banks strategy.
Act as a liaison between IT department and the national /international organizations/entities.
Release Management: In conjunction with application and infrastructure teams, track configuration items and maintain technical documentation control.
SLAs: Help define and maintain SLAs. Provide key metrics on SLA adherence across IT.
Develop and enforce data quality metrics
Proactively investigating suspicious activities, ensuring that potential security incidents are correctly defended, identified, analyzed, investigated and escalated to keep your infrastructure secure
Perform analysis of vulnerability results & work with principal vendor to ensure remediation
