IT Risk & Compliance Manager
موقع الوظيفة:
الراتب شهرياً:
تاريخ النشر:
عدد الوظائف الشاغرة:
ملخص الوظيفة
We are seeking an experienced IT Risk & Compliance Manager to oversee technology risk management regulatory compliance and control frameworks within a regulated financial services environment. This role ensures that IT systems processes and controls align with regulatory requirements internal policies and industry best practices.
Key Responsibilities
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Develop implement and maintain the IT risk management framework aligned with enterprise risk policies.
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Identify assess and mitigate technology risks across applications infrastructure cloud and third-party systems.
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Ensure compliance with regulatory audit and governance requirements relevant to banking and financial services.
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Lead IT compliance activities related to central bank regulations ISO 27001 PCI DSS SOC and internal control frameworks.
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Coordinate and manage internal and external IT audits regulatory inspections and risk assessments.
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Oversee IT policies procedures and control documentation ensuring regular reviews and updates.
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Monitor and track risk issues audit findings and remediation plans ensuring timely closure.
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Work closely with IT cybersecurity legal and business teams to embed risk and compliance controls into projects and operations.
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Assess and manage third-party and vendor IT risks including due diligence and ongoing monitoring.
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Prepare and present risk and compliance reports to senior management and governance committees.
Required Skills & Experience
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58 years of experience in IT risk technology risk IT audit or compliance within banking or financial services.
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Strong understanding of IT governance risk and control frameworks (COBIT ITIL NIST).
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Experience working with regulators auditors and risk committees.
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Solid knowledge of information security cybersecurity controls and data protection regulations.
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Ability to interpret regulatory requirements and translate them into practical IT controls.
Regulatory & Framework Knowledge
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Central Bank / Regulatory Authority requirements
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ISO 27001 / ISO 22301
