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.
