Senior Manager - IT Internal Controls | NBF Jobs in Dubai

Senior Manager – IT Internal Controls
Job: Full Time
Dubai, UAE

Employer Description
National Bank of Fujairah is a full-service corporate bank that offers corporate and commercial banking, treasury and trade finance services, personal banking options, and Shari’a-compliant services

Job Description

• To ensure key controls are operating effectively and risks are adequately mitigated
• Drive change initiatives across IS&T Dept., lead a culture of Internal controls
• Works closely with Manager-IT Governance to plan the implementation of new controls or modification of existing controls where required
• Serves as single point of contact during Internal/External Audits
• To review new processes , UAT test scripts, SCS documents and  PPG’s from an internal control and risk perspective and provide inputs
• Oversight over controls in the area of IT security and engaging with Ops risk unit to ensure its effectiveness

Requirements:

• Bachelors Degree in Engineering or Masters in Computer Applications
• Certification in ISO 9K Lead Auditor
• COBIT Certification (Foundation or Higher)
• Minimum of 5-7 years previous IT or Business experience
• Minimum of 2-3 years as a IT Auditor (Preferred

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National Bank of Fujairah