IT Assurance Analyst RAKBANK
Job Purpose:
The purpose of this position is to maintain the processes and maintaining the documentation; IT Assurance related BAU Activities, MIS-reporting.
Responsibilities:
• Assist in maintaining IT Assurance framework along with Unit manager
• Manage and maintain all policy and procedure documents related Information technology division.
• Assist in defining and maintaining policy and process documents, foster good practices for IT controls and encourage process ownership.
• Monitoring the processes and controls implemented with in Information technology division
• Assist in preparing BCM related documents, plans and related activities
• Assist in configuration management and source control
• Assist unit manager in internal reviews and other assessments
• Maintain and track the IT Budget and related activities.
• Prepare and assist in various MIS reports and related activities.
• Assist in operational risk related activities and follow up on closures.
Apply Now
http://goo.gl/zf5yGP
The purpose of this position is to maintain the processes and maintaining the documentation; IT Assurance related BAU Activities, MIS-reporting.
Responsibilities:
• Assist in maintaining IT Assurance framework along with Unit manager
• Manage and maintain all policy and procedure documents related Information technology division.
• Assist in defining and maintaining policy and process documents, foster good practices for IT controls and encourage process ownership.
• Monitoring the processes and controls implemented with in Information technology division
• Assist in preparing BCM related documents, plans and related activities
• Assist in configuration management and source control
• Assist unit manager in internal reviews and other assessments
• Maintain and track the IT Budget and related activities.
• Prepare and assist in various MIS reports and related activities.
• Assist in operational risk related activities and follow up on closures.
Apply Now
http://goo.gl/zf5yGP
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