IT Internal Controls Manager

• Support, coordinate and facilitate in the development and establishment of policy, procedure, policy wise control self-assessment (hereinafter referred to as “CSA”) questionnaire, enterprise control chart, control monitoring trackers (where applicable) and relevant templates.
• Support, coordinate and facilitate in building/amending of all amendment in the above defined documents.
• Support, coordinate and facilitate in building/automating the IT processes towards operational efficiency and reduction of TAT.
• Support, coordinate and facilitate in the definition and amendment of policy wise internal controls against IT policy for refinement and removal of gaps.
• Support, coordinate and facilitate end-to-end conduction of annual IT internal controls self-assessment (hereinafter referred to as “ITICSA”) for monitoring operating effectiveness of established controls and;
• Support, coordinate and facilitate the collation, validation and issuance of consolidated report detailing policy gaps, resolutions and recommendations for improvisation and;
• Support, coordinate and facilitate the final articulated solution and action plan against identified policy gaps.
• Support, coordinate and facilitate the provision of adequate awareness to ensure first two reporting levels of policy owner ensuring better understanding of objectives and execution scope of ITICSA and;
• Support, coordinate and facilitate with/the organizational operational risk management, information security, internal controls and compliance functions to oversee and support the completion of completion of processes e.g. Internal Controls for Regulatory (ICFR) etc.
• Support, coordinate and facilitate any assignment dispensed by IT Management towards fulfilment of the needs of regulators or external entities for mitigation of Bank’s risk or to beef-up controls.

Minimum Academic Qualification(s):

• Bachelor's in Computer Science

Minimum Experience:

• 2 to 8 years extensive all-round IT & Banking experience, preferably with exposure of COBIT5