Head - IT GRC - Bank

Key Areas of responsibilities:

- Internal, Concurrent & Statutory Audit - Liaise with internal and external auditors for various audit requirements of Technology and solutions group, follow-up with internal team. Assist the Auditors in completing a control and risk assessment testing following the documentation of the systems and processes being reviewed.

- Audit Report management- Preparing an audit issue tracker from the audit report published by the auditors. Follow-up with the process owners to ensure the open audit points are closed as per suggestions provided by Auditor and best practices.

- Regulatory Compliance - Liaise with team to ensure compliance to regulatory requirements. Also, ensure timely completion of all submission to regulatory bodies.

- Reporting - Preparing dashboard for management to highlight the progress and current risk pending for compliance one periodic basis

- Process Audit and review - Perform periodic internal process review to highlight any risk or gaps in the process. Create a test programme to check that the controls are operating in accordance with the process defined.