Job title: IT Governance, Risk & Control Manager
Company: Commercial Bank of Dubai
Job description: Description:
The purpose of the role is to carry end-to-end responsibility for the governance, risk and control within the IT division. The role holder will ensure an effective control environment. Ensuring all open audit, regulatory and self identified issues are closed in a timely manner. The role holder is expected to perform QA testing and challenge the controls in place.
Support audits and compliance initiatives. Ensure audit point/ self-identified issues are effectively resolved in a timely manner.
Support the development and monitoring of IT governance, risk, and compliance strategic objectives and KPIs
Support the Head of IT GRC with all queries and presentations to management
Work collaboratively with other corporate oversight functions to identify and implement consistent and effective approaches to risk governance and
Drive a continuous improvement and compliant culture through documented policies, procedures and architecture.
Identify controls that are currently in place, as well as any control gaps, based on identified risks.
Work closely with ORM to ensure all incidents are resolved in a timely manner.
Assist with QA testing on the IT divisions.
Assist in the completion of the RCSA.
Continuously supporting the transformation of the organization to increase control effectiveness. Therefore, support in providing guidance to the
business partners (e.g., process owners) in designing and implementing appropriate controls to strengthen the control environment and mitigate risks.
Collate and aggregate IT costs incurred by different IT capabilities, driving an accurate and consistent IT budget and forecast.
Perform IT cost analysis and optimize IT spending, ensuring alignment with the bank’s strategy and operating model
Collect metrics and key performance indicators from stakeholders within IT, validate the data, and prepare materials to support the Head of IT GRC
Design and implementation of the QA framework
Evaluate QA testing Management of QA officer and GRC Manager
Education and Experience
Minimum of a bachelor’s degree
Background in Banking/Risk professional designation preferred
Analytical and review skills with the ability to draw the correct conclusions from reviews
Time management and organization skills with the ability to prioritize and multi-task
Job date: Thu, 01 Jun 2023 05:15:41 GMT
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