Senior Process manager- IT GRC

1. Position Purpose:

Compliance and Assurance is an integral part of the Technology team. Compliance and Assurance is responsible for driving the compliance to the various internal processes and policies within the Technology team to ensure compliance and effective governance for the smooth execution of the Technology team. As a Senior Manager / AVP in Compliance, the main role will be to

1. To independently handle the assurance activities involving compliance checks
2. To ensure that IT systems, processes, and controls comply with internal policies, and regulatory requirements.
3. To review and recommend improvements to IT policies, procedures, and governance frameworks.
4. Develop and maintain positive and professional working relationships with various stakeholders within the bank.

Position

Key Responsibilities

1 Independently handle assurance activities involving compliance checks

2 Conduct assurance review of past closed regulatory observation to ensure compliance is sustained

3 Ensure that IT systems, processes, and controls comply with internal policies, and regulatory requirements

4 Review and recommend improvements to IT policies, procedures, and governance frameworks.

5 Prepare detailed reports on assurance gaps with remediation plan and target date

6 Track remediation plan and follow up on corrective actions ensuring target date is met

7 Proactively identify areas of weakness and address them before they reach 3rd line of defense

Competency Requirements:

Technical Skills.

Good understanding of the bank infrastructure, technical aspect

Good understanding of regulatory Audit, Compliance and Risk frameworks

A strong communicator with excellent co-ordination, relationship, and team management skills.

Excellent documentation skills.

Very Proficient in MS Office tools

People Management Skills

Functional Inter linkages.

• All teams within the technology department.
• All business functions within the bank.