RESPONSIBILITIES

• Develop, implement and constantly improving an effective IT Policy to complied with regulation from SBV, and international organizations standards (e.g., ISO, PCI DSS, ITIL, NIST, etc.).
• Cooperate with Internal Audit team to ensure compliance of policies, procedures and practices throughout the organization are met.
• Coordinate between Departments/Divisions to publish IT regulations and policies.
• Create comprehensive internal controls and monitor adherence to them.
• Proactively audit processes, practices and documents to identify weaknesses and develop appropriate preventing control points.
• Training sessions for employees on IT and organization-wide regulations and industry practices.
• Build & implement Security Awareness Trainning program at ACB.
• Report compliance performance/statistics in other Divisions/Departments/Organization to Head of IT Compliance.

REQUIREMENTS

• 2+ years of experience in ITCompliance or IT Audit
• Have knowledge on GRC (Governance, Risk and Compliance)
• Understand IT internationalstandards (PCI DSS, ISO 27000, ITILNIST CSF …).
• Have basic knowledge of financial banking law.
• Experience in IT System Operations is a benefit
• Good communication/teamwork skills
• Can work independently and under high pressure

PREFERRED EXPERIENCES/ QUALIFICATIONS

• Bachelor’s Degree in IT / Computer Science / Information Security or equivalent with 2 years of work experience.
• Industry certifications related to Risk Management and IT GRC (Governance, Regulation and Compliance) such as CISA, Certified in IT Governance (CITG), Certified in IT Risk Management (CITR), and Certified in IT Compliance (CITC)
• Experience in working with banking legislation and IT legal documents is a benefit
• Experience of composing & issuing documents.
• Have experience working with SBV audit team (Familiar with SBV and other financial institute regulations, circulars for finance & banking)