Educational QualificationsBachelor’s degree in Computer Science, IT, Engineering or equivalent.
Relevant Experience
Minimum 15 years in IT Governance, Risk, Compliance and IT Management.
Managerial Experience
IT management experience required; specific number of years not stated.
Banking / Financial Sector Experience
Banking systems and technology governance knowledge.
Professional Certifications
CISA, COBIT, ISO 27001, ISO 9001, ITIL or equivalent.
Key Responsibilities:-
- Implement enterprise risk management objectives and mandates.
- Establish, manage and review the Risk & Control Self-Assessment process.
- Provide technology leadership risk management guidance and risk treatment options to reduce technology risks.
- Manage the development and reporting of Key Risk Indicators to measure the controls effectiveness.
- Ensures IT Risks adequate reporting and escalation is in place
- Interface and represent IT department in Operational Risk Management engagements and forums.
- Drives information risk awareness within the IT Division.
- Conduct risk assessments to minimize residual risk to align with the target risk appetite.
- Provide strategic direction, tactical management, emergency planning, disaster recovery strategies and operational analysis of cyber, fraud, and security threats faced .
- Maintain IT Policies, standards and Procedure, guidelines documentation. Conduct processes gap Analysis against best practices.
- Designs, implement, manage, review and continually improve the adoption of International Standard Systems (ISO) for ITD.
- Plan and Manage IT Awareness programs related to IT processes, Governance and Compliance
- Deliver ITD periodic performance reports to management.
- Represents the Division on IT Governance and Compliance matters internally and externally in alignment with SIB processes communication practices (NESA, PCI, UAE CB, and CPR).
- Oversight and coordinate across the Audit, Compliance and Processes management within ITD.
- Bachelor’s degree in Computer Science, IT, Engineering or equivalent.
