Manager Risk Management And IS Audit

Qualified Chartered Accountant or Finalist plus CISA

Job Description

Analyze, develop and implement the Enterprise Risk Management Policies

Responsibilities include :

• Preparation of Risks and Control Matrix of each process
• Discussion of gaps identified with Management for necessary controls deployment
• Monitoring implementation of action plans to ensure risk mitigation efforts are proceeding as required on a continuous basis
• Continuous monitoring of IT Department KPIs
• Review and monitoring of IT Governance & Control, configuration of networking equipment, servers, access controls, application and database controls, ITGC, etc.
• Evaluation of Business Continuity Plan / Disaster Recovery Plan and monitoring its drills on frequent intervals
• Other areas related to IS Audit

Requirements & Skills

Qualified Chartered Accountant or Finalist plus CISA

Requirements include :

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