Manager IT Internal Control

الوصف الوظيفي
Job Purpose

Develop and support the Bank’s internal control systems, policies and procedures.  Identify, mitigate and manage control risks which may hamper achievement of the Bank’s objectives to effectively, efficiently and economically manage its financial and related resources.

Key Accountabilities

Monitor the implementation of the Internal Control standards across the Bank and implement the internal control review program.
Discuss and agree on control improvement action plans with Business Owners on the results of RCSAs and track them to closure.
Track internal control improvement action plan to closure, and provide Senior Manager Internal Control with periodic reports on compliance with NBF policies and control standards.
Review the Bank’s operating procedures and ensure that key risks for the processes are identified and mitigated through controls documented.
Other Accountabilities

Develop checklist and working papers for the Internal control review undertaken and ensure that it is kept updated with the changes in control environment and procedures.
Through a spot check, independently verify, on a risk-based sample basis, the implementation of departmental internal control policies, procedures and processes.
Engage with departments and staff to ensure staff has adequate awareness and understanding of internal control standards.
Participate in projects and product developments to establish control standards relevant to the project/ product development.  Support development and implementation of new processes or process improvements.
Conduct any ad-hoc reviews or tasks requested by Senior Manager Internal Control.

المهارات
Preferred Candidate

Expat or National

Education

Bachelor\’s Degree, preferably in Risk Management

Professional Qualifications

Certified Internal Auditor preferred
Certificate in Control Self-Assessment preferred
Advanced Certificate in Operational Risk – CISI preferred
Work Experience

Minimum 5 years of Banking experience with 3 years in management position
Sound knowledge in all areas of general banking operations
Experience in operational risk management, internal control and Internal Audit
Behavioural Competencies

Change and Innovation - Proficient
Communication - Proficient
Delivering Value - Proficient
Empowering and developing self & others - Proficient
Evaluating and Solving Challenges - Proficient
Results Orientation - Proficient
Vision and Strategy - Proficient
Working and collaborating with others - Proficient

تفاصيل الوظيفة
منطقة الوظيفة دبي, الإمارات العربية المتحدة
قطاع الشركة وكالات التوظيف
طبيعة عمل الشركة شركة توظيف
الدور الوظيفي تكنولوجيا المعلومات
نوع التوظيف غير محدد
الراتب الشهري غير محدد
عدد الوظائف الشاغرة غير محدد
المرشح المفضل
المستوى المهني متوسط الخبرة
عدد سنوات الخبرة الحد الأدنى: 5
منطقة الإقامة الإمارات العربية المتحدة

https://www.bayt.com/ar/uae/jobs/manager-it-internal-control-4200373/