Sr. IT Governance Specialist

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