Job Description
1-Establish and manage IT governance frameworks, policies, standards and processes. Ensure continuous reviews and alignment with regulatory needs
2-Develop and oversee IT risk management framework. Track, report and mitigate IT risks across enterprise
3-Manage and close all internal and external IT audits while ensuring regulatory reporting obligations are met
4-Govern IT transformation initiatives and major programs, ensuring alignment with business priorities and regulatory requirements
5-Monitor, track and report on all IT projects, program and key IT KPIs through performance dashboards and governance forums
6-Prepare management reports for IT Steering Committee (ITSC), Information Strategy Committee (ISC) and senior leadership
7-Oversee IT budget preparation, cost allocation and ongoing financial tracking
8-Govern IT outsourcing engagements, service contracts, vendor performance, ensuring compliance with corporate and regulatory standards
9-Drive IT resource planning to support transformation program, ongoing operations and future business needs
10-Collaboration with stakeholders across IT, risks, business units, compliance, information security and external regulators
Key Responsibilities:
1-Set up and continuously improve IT governance frameworks, policies, and standards in line with regulatory requirements
2-Own the IT risk management process by identifying risks early and ensuring they are tracked, reported, and resolved
3-Manage internal and external IT audits end-to-end, ensuring smooth closures and timely regulatory reporting
4-Oversee major IT transformation initiatives and programs to ensure they align with business goals and compliance needs
5-Track IT projects, programs, and key performance metrics using dashboards and regular governance reviews
6-Prepare clear and actionable reports for IT Steering Committee, Information Strategy Committee, and senior leadership
7-Plan and manage the IT budget, including cost allocation and ongoing financial monitoring
8-Govern IT vendors and outsourcing partners, ensuring service quality, compliance, and contract adherence
9-Plan IT resources effectively to support ongoing operations, transformation programs, and future growth
10-Work closely with IT, risk, compliance, information security, business teams, and external regulators to ensure alignment and smooth execution
