التقدم لوظائف بنك الإسكندرية بتاريخ 1 فبراير2021
التقدم لوظائف بنك الإسكندرية بتاريخ 1 فبراير2021
Head of ICT Compliance & Governance Unit
About the job
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
Kowledge , 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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