Head of ICT Compliance & Governance Unit 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