we are looking for applicant with the following Requirment and description:
Location: Riyadh
Sector: Banking and finance (A major bank in Riyadh)
Qualification: Bachelor’s Degree in Computer science
Professional Certification: CISA, CISSP, CRISK and Cobit 5 Foundation/Implementation.
Skill and experience:
4 & 8 Years of experience in IT and Banking
IT Project Management.
IT Audit.
IT compliance.
IT Quality.
IT Policies and Procedures.
IT Risk Management
PCI DSS , SAMA guidelines ,ISO 27001:2013, ISO 31000
(Preferable Arabic speaker)
The main objective is to support IT risk and control head to achieve the following:
· Define and support IT Risk and Control team to build IT Risk Register.
· Review and update <System and Technology) Risk Profile.
· Suggest and extract potential new <System and Technology) risk controls.
Review, authorize and follow-up Risk Acceptance forms
· \Manage Risk Control Self-Assessment (RCSA).
· Coordinate <System and Technology) Risk Mitigation.
Track and validate MARS CAPs.
· Track and report <System and Technology) compliance to regulatory and <Clinets) policies and Procedures.
· Coordinate internal and external Audits.
· Attend to other relevant miscellaneous duties assigned.
send your CV at
emp@futuresofts.net