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Information Technology, Internal Control Manager

Closing: Jul 15, 2024

This position has expired

Published: Jul 5, 2024 (20 days ago)

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Job Summary

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Maintain an optimal control framework for the Technology that facilitates a proactive approach to issue identification, resolution, escalation and implementation of actions to manage control gaps in order to mitigate any risk that could occur and cause losses to the Group.

This role requires collaboration with the different business heads and assurance service providers to provide assurance on the control and risk environment of the business.


Requirements

  • Bachelor’s degree in computer science, Information Technology, Risk Management, Finance, or a related field. Advanced degrees or certifications like CISM, CRISC, CISA or CISSP are highly desirable.

Experience Required

  • Minimum of 10 years of relevant experience in technology risk management, cybersecurity, or internal controls within the financial services / banking industry.
  • Proven track record of successfully leading and managing a team of professionals.
  • In-depth knowledge of technology and cybersecurity frameworks, standards, and best practices (e.g. ISO, COBIT), IT governance and project management.
  • Familiarity with relevant banking regulations and compliance requirements.
  • Understanding of IT general controls and a deep understanding of technology risks.
  • Possess relevant technology skills including data analytics or information systems auditing skills.
  • Proficiency in use of data analytics tools preferably with demonstrable scripting skills.
  • Strong analytical and problem-solving skills, with the ability to assess complex risk scenarios and propose effective solutions.
  • Excellent communication and presentation abilities, both written and verbal, to convey complex technical concepts to non-technical stakeholders.


Responsibilities

Maintain an optimal control framework for the Technology that facilitates a proactive approach to issue identification, resolution, escalation and implementation of actions to manage control gaps in order to mitigate any risk that could occur and cause losses to the Group.

This role requires collaboration with the different business heads and assurance service providers to provide assurance on the control and risk environment of the business.


Requirements

  • Bachelor’s degree in computer science, Information Technology, Risk Management, Finance, or a related field. Advanced degrees or certifications like CISM, CRISC, CISA or CISSP are highly desirable.

Experience Required

  • Minimum of 10 years of relevant experience in technology risk management, cybersecurity, or internal controls within the financial services / banking industry.
  • Proven track record of successfully leading and managing a team of professionals.
  • In-depth knowledge of technology and cybersecurity frameworks, standards, and best practices (e.g. ISO, COBIT), IT governance and project management.
  • Familiarity with relevant banking regulations and compliance requirements.
  • Understanding of IT general controls and a deep understanding of technology risks.
  • Possess relevant technology skills including data analytics or information systems auditing skills.
  • Proficiency in use of data analytics tools preferably with demonstrable scripting skills.
  • Strong analytical and problem-solving skills, with the ability to assess complex risk scenarios and propose effective solutions.
  • Excellent communication and presentation abilities, both written and verbal, to convey complex technical concepts to non-technical stakeholders.



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