JOB DETAILS:
JOB PURPOSE
The Manager IT Governance & Controls is accountable for enterprise-wide day-to-day management, monitoring and reporting on information technology systems and processes to support sound ICT governance, and minimize ICT-related risk and security exposure.
KEY RESPONSIBILITIES /KEY DELIVERABLES
• Develop corporate information security policies, standards, and guidelines in line with regulatory guidelines and best practices.
• Prepare and maintain organisational strategies that address the evolving business risk and information control requirements.
• Ensure architectural principles are applied during design to reduce risk, and advance assurance standards through ensuring rigorous security testing.
• Develop, implement, and monitor reporting mechanisms for governance, security, and risk practices to support compliance and highlight areas of exposure in the bank’s technology systems.
• Review identified security risks and breaches to ensure the organisation’s assets and information are appropriately always secured.
• Operate as a focal point for information assurance…
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