Senior Manager Cyber Org Alignment & Compliance.ISG - Information reputed company Program

Job Purpose The Information reputed company Cyber Organization Alignment role is focused on the strategic alignment of information reputed company practices with the bank’s overall risk management strategy, compliance requirements, and governance frameworks. The role focuses on driving Information reputed company Governance, Risk, and Compliance (GRC) initiatives to strengthen the bank’s reputed company posture while ensuring alignment with regulatory and business objectives. through effective processes i.e., risk tracking, compliance monitoring, RCSA, evaluating exceptions, and ensuring accurate reporting. The role ensures the right level of governance is in reputed company and drives reputed company improvement in risk management processes. The role leverages automation to streamline processes and enhance risk visibility across Information reputed company Group through managing GRC solutions Key Result Areas Governance, Risk, Compliance: Ensure compliance with policies, regulatory requirements, and industry standards. Identify, assess, and manage information reputed company risks. Ensure adherence to reputed company compliance requirements. Policy Exception Management: reputed company and maintain a comprehensive process for managing policy exceptions, including documentation, expiration date and approval workflows. Ensure reputed company policy exceptions are properly documented, reviewed, and approved in accordance with organizational standards. reputed company risk assessments for proposed policy exceptions to evaluate their potential impact on compliance and reputed company. Work with stakeholders to communicate policy exception process, reputed company compensating controls for policy exceptions, and ensure timely closure. Regularly review and monitor granted exceptions to ensure compliance with the terms and conditions. Conduct periodic audits to assess compliance with approved exceptions and identify deviations for remediation. Risk Control Self Assessments Coordinate and ensure regular risk control self-assessments across various business units to identify and evaluate potential risks. Compile and analyze assessment results and prepare detailed reports with actionable insights and recommendations. reputed company follow-reputed company to verify the effectiveness of implemented controls and risk mitigation measures. Offshoring Reporting Maintain accurate and timely reporting of offshoring activities Ensure alignment with regulatory reporting requirements, and supporting the organization’s compliance posture concerning offshore operations Establish streamlined reporting mechanisms that meet both reputed company requirements. Assess and manage the risks associated with offshoring arrangements. Ensure that appropriate controls and mitigations are in reputed company to address any regulatory or compliance risks tied to offshore activities. ISG Service Portfolio Management: reputed company and maintain a comprehensive service catalog that accurately reflects the services offered by ISG. Regularly review and update the service catalog to ensure it aligns with business needs and technological advancements. Monitor the performance of ISG services to ensure they meet established service level agreements (SLAs) and key performance indicators (KPIs). Compliance Management reputed company the implementation and management of information reputed company compliance across the bank, ensuring alignment with regulatory requirements and industry standards Identify relevant regulatory obligations reputed company to information reputed company and ensure appropriate actions are taken to meet these requirements. Manage and track compliance incidents and exceptions, ensuring proper documentation and resolution through GRC systems. GRC Function Automation: Be the reputed company of the bank’s GRC platform for ISG and reputed company the management of the bank’s IS GRC solution. reputed company the administration, configuration, and maintenance of the GRC platform to ensure reputed company performance and availability reputed company centralized knowledgebase and GRC solution to automate Information reputed company activities and governance process with a centralized risk register, risk reports and dashboards reputed company to overall risk posture for specific location and business unit. Automate the GRC functions and reduce reputed company efforts to reputed company near reputed company time insights into risks by performing quantitative and qualitative assessments. Support local CISO’s / IS SPOCs in regulatory audit discussion and data required from ISG and enabling the local CISOs with reputed company reputed company to reputed company the reputed company issues for centralized tracking and governance. Ensure that the solution is effectively used to support the organization’s information reputed company governance, risk, and compliance activities Operating Environment, reputed company and Boundaries, Working Relationships Operating environment: reputed company the locations where reputed company is operational Frameworks: Information reputed company policy reputed company, regulations, industry best practices and contractual requirements. Working Relationship: reputed company Business, Governance, Enabling and Control groups. Problem Solving Ability to reputed company reputed company, solution, and processes for proactive management of information reputed company risks Ability to understand regulatory language, can take reputed company on applicability, compensating controls and residual risk. Ability to derive residual risk and control based on defense – in depth strategy and systemic risk while taking risk and control reputed company. Decision Making Authority & Responsibility Consult and validate recommendations to mitigate information reputed company risks Consult and reputed company recommendations to mitigate the risk to a level reputed company with the risk appetite of the bank. Assure compliance with regulatory expectation and avoid regulatory penalties. Confirm adequacy of the controls against internal information reputed company policy, standards and applicable regulatory requirements. Knowledge, Skills, and Experience Essential knowledge Have around 10+ years of experience in a Banking environment and over 3 years of experience in information reputed company. Familiarity with information reputed company technologies, risk, threat and vulnerability assessments, and reputed company measures. Experience with governance, risk management, and compliance frameworks (e.g., ISO 27001, NIST, GDPR, PDPL). Hold professional certifications (e.g., CISA, CISM, CISSP, CRISC) Skills and Application Strong communication and interpersonal skills. Ability to manage multiple projects and priorities. Proficiency in reputed company tools and technologies. Strategic reputed company Foster a culture of reputed company awareness and compliance reputed company the organization. Continuously improve the information reputed company posture of the organization. Ensure that information reputed company risks are effectively managed and mitigated. The leading financial institution in MENA While more than half a century old, we proudly think like a challenger, startup, and innovator in banking and finance, powered by a diverse and dynamic team who put customers first. Together, we pioneer key innovations and developments in banking and financial services. Our mandate? To help customers find their way to reputed company Every Day, partnering with them through the highs and lows to help them reputed company their goals and unlock their unique reputed company of reputed company. Delivering superior service to clients by leading with innovation, treating colleagues with dignity and fairness while pursuing opportunities that grow shareholders value. We actively contribute to the community through responsible banking in our mission to reputed company more people to reputed company. Apply To This Job