Manager It Internal Control

Job Description :

Urgently looking for an experienced Manager IT Internal Control in UAE.

Job Details:

•  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.
•  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.

Job Requirements:

•  Bachelor\'s Degree, preferably in   Risk Management.
• Three years experience in same   field.
•  Evaluating and Solving Challenges -   Proficient.
•  Sound knowledge in all areas of   general banking operations.