Senior It Governance Specialist

Description:

• Design/review policies, processes and Procedures ensuring alignment with Industry best practices, international standards, compliance & Regulatory requirements.
• Enhancing the capabilities of IT Governance, Risk, Audit & compliance for better evaluation, direction, and monitoring of IT landscape
• IT Risk Control Self-Assessment (RCSA), Key Risk Indicators, relevant control implementation to reduce the residual risk.
• Act as focal point for periodic reporting of Department KRIs and KPIs
• Conduct annual control effectiveness exercises, Gap assessments and roadmap implementation.
• Assist in IT risk mitigation efforts, including the submission of relevant evidence to internal and external control/regulating bodies.
• Advisory for IT’s role in Digital Transformation initiatives for the Bank
• Information classification and Data privacy impact assessments
• Strategic Vendor management
• Program manager for Information Security and Business continuity projects.
• Implementing the IT Governance framework based on COBIT and ITIL
• Conduct pre-audits, report findings, recommend corrective measures and track responses to recommendations.
• Manage the IT Disaster Recovery