وظائف اخصائى تكنولوجيا المعلومات ببنك القاهرة

About the job

Job Purpose

• Responsible for adhering to risk and Audit standards and observations to perform remediation activities with required evidence aligned for the management of IT Governance & Control to the success or integrity of BDC’s obligations (including but not limited to Risk and Audit regulatory, contractual and agreed standards/policies)

Responsibilities

• Responsible for the IT risk assessment that eventually focuses on maintaining the IT policies, procedures and processes to comply with the external & Internal organization’s obligations (including legislation, regulatory, contractual and agreed standards/policies).
• Addresses all issues related to Audit and risk standard policies, procedures and processes and direct The IT service management teams regarding the raised incidents and changes that may occur and impact the workflows.
• Ensure adherence to the Risk and Audit reports take action appropriate action and raise the flag if a misuse is detected or improper usage of IT resources that conflict with BDC policies.
• Responsible for the IT Performance Management related reports that measures the current status of the overall adherence to IT KPIs.
• Asses the published IT KPIs frequently and make sure that it’s implemented on ground via the related IT owner.
• Responsible for the IT Audit, Compliance and control Management and acts as the organization’s contact for relevant regulatory authorities. Ensures proper relationships between the organization and external parties, with valid interest in the organization’s governance, are in place.
• Communicate with IT SMEs the internal audit program to ensure audit deadlines are achieved, actions are recorded, and progress monitored.
• Ensure compliance with Internal & external audit mandates/Guidance (CBE, BDC ERM…etc.)
• Responsible for the IT Risk Management and update risk registers on a regular basis as per the ERM Policy and maintain all documentation pertaining to risk plans, reviews and assessments.
• Coordinate with all internal functions to collect required documents/ information with the purpose to analyze and assess the risks associated with respective functions while factoring into account the overall strategic direction.
• Ensure compliance with Internal & external risk management mandates/Guidance (CBE, BDC ERM…etc.).
• Ensure that KRIs are monitored, implemented on ground and aligned with KPIs so that risk management is considered as part of strategy management.
• Follow up and report the status of all identified initiatives in response to the risks.
• Responsible for the Execution of the IT governance framework in order to adhere to BDC’s obligations as needed.
• Engage in detailed study of identification of all the external factors (political, economic, social, technological, legal, regulatory, and environmental) that could impede company in achievement of its strategic objectives.

Qualifications

• Bachelor’s degree in computer science or Computer Engineering or equivalent professional degrees.
• Minimum 5 years’ experience in IT Risk and Audit.
• Professional Certificates such as (COBIT, ITIL Foundation)