• وظائف بنك الأسكندرية | Head of ICT Compliance & Governance Unit

    وظائف بنك الأسكندرية | Head of ICT Compliance & Governance Unit

    Location: Egypt
    Published:

    Job Description

    ALEXBANK is currently recruiting for the role of Head of ICT Compliance & Governance Unit

    Duties and Responsibilities

    Your main responsibilities in this role include 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


    Job Requirements

    • 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

    Job Details

    Company: ALEXBANK

    Employment Type: Full-time

    Job Location: Cairo, Egypt

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