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IT Internal Controls - Section Head

Saudi Arabia

Job ID SNS-0119

Posted On
(2625 days ago)

Job type

Banking & Finance

  • Accountable for designing, managing, implementing and maintaining the IT Internal Controls framework, ensuring that there are adequate processes and mechanisms in place to address missing controls to IT Management, providing specialist input, advice, information and support to the department manager for managing the Internal Controls function.
  • Accountable for the design and methodology of the IT Internal Controls framework.
  • Owner of IT procedures related to IT Security Controls.
  • Organize appropriate Internal Controls reporting for IT management.
  • Ensure the ISG is in substantial compliance with bank’s Information security policy, Compliance guidelines, and Audit recommendation and any external regulatory or contractual requirement.
  • Number of applications, projects and processes planned under the Internal Controls framework.
  • Frequency of Internal Controls review for critical applications projects and processes.
  • Conduct meetings with the business lines and follow action plan to implement the agreed measures.
  • Number of IT projects undergoing internal control assessment.
  • Number of gaps identified in IT projects and their criticality rating.
  • Number of information technology controls improved.
  • Tangible and intangible losses that might occur to Bank, if the IT Control improvements were not performed.
  • Number of additional controls suggested and implemented to mitigate identified risks.
  • Tangible and Intangible loss prevented due to the introduction of above controls to mitigate risk.
  • Develop and maintain IT Internal Controls framework by identifying the most critical assets and functions.
  • Strong qualification in Information Security. Professional qualification/international certifications such as CISSP, CISA, and CISM, CRISC or equivalent are must.
  • Strong and proven experience in financial industry.