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Jobs or company...

IT Analyst (Risk)

Salary undisclosed
Checking job availability...
Original
Simplified

PRIMARY RESPONSIBILITIES:

3. In close coordination with IT Assurance Team, the Sr. IT Controls Analyst will

perform the following:

Perform Pre-implementation IT controls review:

• Review IT general controls of IT systems going live as part of the Security

License to Operate (SLTO) process and identify potential control gaps and risks

• Review project documents for compliance to the IT Project Management

Framework (PMF) and provide recommendations to address potential gaps

• Coordinate with project teams to address gaps identified during the pre-

implementation review

Support IT Policy Development and Maintenance:

• Maintain central repository for ITD policies, processes, and standards

• Facilitate periodic review of ITD policies, processes, and standards for required

updates

• Develop and/or update comprehensive ITD policies, processes and standards

that align with industry good practices and frameworks, and in coordination with

relevant stakeholders

• Provide recommendations for streamlining existing documentation or creation

of new policies/processes based on changes to the IT environment

Manage and maintain ITD’s GRC Tool:

• Assist in identifying user requirements and functionalities to enhance GRC tool

• Participate in testing and deployment of new functionalities or upgrades

• Configure and/or update GRC dashboards for management reporting

• Address GRC tool issues identified or reported by users

Terms of Reference

Office of Information Systems and Technology

TOR - Senior IT Analyst (IT Controls)_May2024 (1)1 2

appropriate permission.

Other IT risk and compliance activities:

o Support IT risk assessments and IT policy exception requests

o Assist in coordination of audit and compliance requirements

o Other activities as may be required

QUALIFICATIONS:

• Bachelor’s degree, preferably in Business Administration/Management,

Accounting, Computer Science, Information Technology or Engineering

• Minimum of 5 years relevant work experience in IT audits, application

development controls review and IT policy development

• Experience working in audit firm either locally or abroad

• Knowledgeable on frameworks such as Sarbanes-Oxley, COSO, COBIT,

NIST, PMBOK, ISO 27001, SWIFT CSCF

• Experience in GRC tool implementation and/or administration

• CISA, CISM, CISSP, ISO 27001 certification preferred

• Good understanding of IT audit principles, standards and procedures

• Broad range of knowledge of information technology as applied in an

enterprise environment

• Must be able to relate and comfortable in dealing with senior executives

from a variety of culture

• Excellent written and oral English communication skills

• Strong analytical skills

• Willing to work in a team, with long hours while under pressure

• Attentive to details and methodical with work