IT Governance
• Assist in conducting of all activities related IT Governance, including defining of KFH IT Governance framework and coordinating related tasks.
• Support the preparation of roadmap to execute over COBIT alignment initiative.
• Coordinate activities with stakeholders to formalize scope, context, and roles & responsibilities for effective execution of IT governance assignments.
• Engage with all concerned stake holders and take part in the execution of approved governance roadmap to achieve improvement objectives by optimizing IT Governance & Management Processes.
• Contribute in the monitoring and tracking the progress of governance controls’ implementation, and prepare management reports.
IT Risk
• Take part in the implementation of Risk Control Self-Assessment (RCSA) within IT in order to identify, assess and manage IT risks.
• Maintain IT risk register to ensure monitoring of risks status and appropriate mitigation actions.
• Coordinate with concerned to provide GCRO’s office with the required information upon operational risks, and support the monitoring of Key Risk Indicators (KRIs).
• Participate in and coordinate all IT risk management related assignments conducted by Technology Risk or ORM.
Process Management
• Participate in assessments to review effectiveness and validity of IT policies & processes, and highlight opportunities of improvement.
• Follow-up process updates and formalizations in order to achieve required optimization.
• Maintain a repository of all IT policies and processes along with their ownership and version control.
• Coordinate with Business Process Management to secure required approvals from KFH BoD where needed.
• Monitor process implementation to ensure compliance.
IT Audit Administration & Compliance
• Coordinate with all concerned functions to optimize conducting of all IT audits in accord with approved audit plans and procedures to ensure compliance with defined regulations and quality standards.
• Follow-up with all functions internally in IT to review status of planned actions and accordingly provide reports and updates to IT Management and other requesting entities.
• Participate in confirmation of implemented actions by collecting evidences and validating & sharing with the concerned auditors.
• Take part in periodic internal controls/ compliance reviews to ensure adherence with applicable standards & regulations, and formalized policies & procedures.
Job Details
| Date Posted: | 2016-11-01 |
| Job Location: | Al Kuwait, Kuwait |
| Job Role: | Technology/IT |
| Company Industry: | Banking |
Preferred Candidate
| Career Level: | Management |
| Gender: | Male |
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