Unit Head It Compliance

Description:

𝗞𝗡𝗢𝗪𝗟𝗘𝗗𝗚𝗘 𝗔𝗡𝗗 𝗦𝗞𝗜𝗟𝗟𝗦

• Knowledge of compliance, internal control, IT framework and operational risk.
• Problem solving and analytic skills.

𝗝𝗢𝗕 𝗗𝗘𝗦𝗖𝗥𝗜𝗣𝗧𝗜𝗢𝗡

• To assist, arrange and manage Internal, External, SBP and Shari’ah Audit.
• To prepare and support compliance audit data by compiling and analyzing internal information in accordance with Regulatory, Shari’ah and Internal compliance.
• To participate in the meetings of the audit and compliance review, and posting questions and seeking clarifications.
• Follow up of all regulatory requirements/actions for matters related to Information Technology function and look after CRM of the group.
• To evaluate the efficiency of internal control, operational risk and improve them continuously.
• To control, monitor and submit RCSA ( Risk Control & Self-Assessment ) of all IT departments to RMG.
• To assist all IT Department for day to day activity.