IT Audit Department Role - BFS

Roles & Responsibilities :

Responsibility :

- Lead the system-wide information security compliance program, ensuring IT activities, processes, and procedures meet defined requirements, policies and regulations.

- Manage the governance, planning and risk management functions and ensures appropriate policies and controls are in place for effective service delivery. Manage all areas related to Release and Change Management.

- Execute strategy for dealing with increasing number of audits, compliance checks and external assessment processes for internal/external auditors.

- Establish and develop appropriate policies, procedures and practices in relations to governance and planning functions

- Communicate the governance activities, policies and decisions with the IT Management and Business Leadership and keep them informed of IT governance decisions that will affect IT services and projects.

- Ensure and Monitor effective implementations of the policies and procedures

- Monitors open audit issues and conducts post-audit follow-up to evaluate the adequacy of remediation efforts

- Prepares other ad-hoc reports and assists in special projects as required or requested by supervisor

- Ensure necessary awareness for the IT policies and procedures