, pub-2091334367487754, DIRECT, f08c47fec0942fa0 Head of ICT Compliance & Governance Unit At ALEXBANK

Head of ICT Compliance & Governance Unit At ALEXBANK

 Head of ICT Compliance & Governance Unit At ALEXBANK

Jobs and careers at Alexbank

Accountabilities and Responsbilities:

The job accountabilities for the Jobholder include, but are not limited to the following:

• Review the annual audit and compliance requirements plans to coordinate with different ICT

teams and fulfill all audit requirements.

• Conduct periodical assessment for ICT controls to identify design and operations gaps and

share ideas to close them.

• Liaise between ICT teams and IT Auditors either internal or external to ensure fulfilling all

audit requirements within the agreed timescale and before the deadlines.

• Provide recommendations to business and ICT team members on good practices following

the industry standards to mitigate identified risks and ensure proper controls are in place.

• Act as main coordinator for ICT Compliance & Governance committees such as but not

limited to CAB committee, ICT strategic committee, major incident committee, etc.

• Monitor and track ICT SLAs either internally with Alexbank employees or externally with

vendors/partners to assure ICT services quality.

• Control, plan and coordinate all ICT financial issues with Planning & Control and Procurement

Departments to prepare and manage ICT annual budget as well as ICT procurements


• Acts as contracts, invoices and licenses manager inside ICT to control ICT contracts renewal

and invoices settlement with 3rd parties and track contracts’ expiry dates in coordination with

Planning & Control, Procurement and legal documents.

• Review, develop and maintain IT processes and procedures documentations and assure full

compliance to ICT governance model as well as national and international IT standards.

• Select, train, and evaluate team members under her/his control and work closely with ICT

teams in evaluating current systems and making decisions on future development

• Participate in post major incident reviews to identify root causes and follow-up actions plan

whenever necessary.

• Report any compliance violations and recommend possible mitigation plans.

• Provide on-the-job training for new ICT team members.

• Project Management of small to medium scale projects.

• Other duties as assigned by the line management

Knowledge , Experience and Skills:

• Bachelor’s degree in computer science, Business Information Systems and/or equivalent.

• Minimum 10 years of experience in Information IT within Banking industry.

• Minimum 3 years of previous experience in managing IT audit, IT change management and/or service management discipline area.

• Experience in IT auditing techniques and requirements is preferable.

• Full awareness and accreditation of international IT standards such as CISA, COBIT, PCI-DSS, ITIL, etc. as well as domestic standards of Central Bank of Egypt

• Initiative and a positive work attitude and must be a quick learner with an enthusiasm for self-learning

• Confident, eager and willing to take on new challenges

• Cooperative with good interpersonal, negotiation and conflict resolution skills

• Good written and oral communication

• Team builder and has good management and leadership skills

• Fluent in oral and written English

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