IT Governance, Risk, Compliance

Responsibilities:

• Analyze gaps between IT policies and procedures to ensure alignment with internal requirements and regulatory regulations.
• Test the design and operational effectiveness of the IT operational control framework.
• Monitor existing controls and IT processes in accordance with applicable regulations.
• Prepare reports and documents related to new products and features for submission to regulators in coordination with the regulatory compliance division or other relevant stakeholders.
• Coordinate the IT Steering Committee every quarter.
• Facilitate IT stakeholders and external/internal auditors in providing advice and adequate data.
• Monitor the resolution of audit findings.
• Create a security awareness program by providing newsletters, e-learning, and phishing campaigns to all employees.
• Analyze risks and ensure periodic reviews of IT-related key risk indicators (KRIs) and risk control a...