Develop, maintain and compliance of IT policies and procedure to ensure alignment with the IT Governance standards, as per SBP guidelines.
Manage internal, external, SBP and Group audits for IT division and communicate requirements to the concern.
Consolidate responses received from IT dept. against audit draft report and timely submit the same for CIO’s review.
Follow up with all relevant stakeholders for strict compliance with policies, procedures and SBP\'s regulations/ guidelines to avoid future observations.
Manage centralized dashboard of audit data / reports and share with concern dept.
Perform any other duties, as required by the Bank.
Required Skills
People Management Skills,Auditing Command,Data Governance
Pakistan, Karachi