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
