القائمة الرئيسية

الصفحات

 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


activities.


• 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

Apply Here

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