Technology Audit Assistant Manger
5 months ago
Technology Audit Assistant Manger
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**Technology Audit**
- Coordinate, monitor, track and report for audits (Internal & External) conducted for the Bank's Technology Services department.
- Sanity check for each document before sharing it with the auditors to ensure the correct information is conveyed as per the RFI by the auditors
- Understand the process and procedure to ensure the identified gaps are being addressed.
- through on the progress of remediation audit findings within the target timeline
- Provide weekly/ monthly updates to the Management/ IT Ops meeting on audit matters
- Create and maintain an audit tracking for all the potential gaps identified by auditors and ensure that all identified gaps are accounted for
- Update/ escalate to the management directly if there is any delay in obtaining the required RFI.
- Coordinator for GRC SharePoint and Group Technology (Audit Section) SharePoint.
- Perform annual/ quarterly audit review (via dumpsec).
- Assisting business with any audit matters related to Group Technology
- Ensure all audit findings are well-managed and completed timely.
- Identify legal, regulatory and contractual requirements and organizational policies and standards related to information systems to determine their potential impact on the business objectives.
- Identify potential threats and vulnerabilities for business processes, associated data, and supporting capabilities to assist in evaluating enterprise risk.
- Monitor risk and communicate information to the relevant stakeholders to ensure the continued effectiveness of the enterprise's risk management strategy.
- Identify and report IT internal controls based on the compliance matrix.
- Coordinate the development and ongoing maintenance of other IT policies and procedures.
- Ensure that all IT policies and procedures are compliant with regulatory requirements.
- Manage and act as a key contact point for all Internal/ external audits and regulatory audits. Facilitate document submission for audits and tracking of closure of audit findings.
- Any special assignment, including ad hoc assignments, as and when directed by the Head of Governance Risk and Compliance.
Job ID JR101074
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