Fulfilling / ensuring the fulfilment of the works of the Internal Control and Compliance Department in full and in time, in accordance with laws and our Bank's policies and principles
Job Summary
Fulfilling / ensuring the fulfilment of the works of the Internal Control and Compliance Department in full and in time, in accordance with laws and our Bank's policies and principles.
Preparing the annual Internal Control Plans regarding Information Systems processes and submitting them to the manager for approval, conducting studies to identify areas where additional internal control activities need to be carried out in relation to the annual Information Systems internal control plans, and presenting the results to the Compliance and Internal Control management as a recommendation.
We stand for our values, building long-term relationships, serving society, and fostering shared and sustainable growth for a better world.
Matching Summary
Fulfilling / ensuring the fulfilment of the works of the Internal Control and Compliance Department in full and in time, in accordance with laws and our Bank's policies and principles.
Skills & Requirements
Must-have
Information Systems internal control
Information Systems audit
Information Systems governance
information security
BRSA Regulation on Internal Systems
evaluate information systems security
Nice-to-have
process related Banking Internal Control
structured and logical approach
creative and innovative approach
calm approach under pressure
client centric
people focused
Key Requirements
Minimum 5 years internal control related work experience