Responsibilities
- Develop and maintain the Bank’s IT Risk Management framework, policies, and procedures.
- Identify, assess, monitor, and report IT and technology risks across the Bank.
- Maintain the IT Risk Register and oversee risk mitigation and remediation activities.
- Conduct IT risk assessments, RCSAs, and control effectiveness reviews.
- Monitor IT Key Risk Indicators (KRIs) and emerging technology risks.
- Provide independent risk oversight and challenge to IT, Cybersecurity, and technology teams.
- Monitor remediation of IT audit findings, regulatory observations, and control weaknesses.
- Assess risks related to cybersecurity, cloud, third parties, IT operations, business continuity, and disaster recovery.
- Ensure alignment with applicable regulatory requirements and industry standards.
- Prepare IT risk reports and dashboards for senior management and relevant committees.
Qualifications
- Bachelor’s degree in IT, Computer Science, Cybersecurity, Risk Management, or a related field.
- 7–12 years of relevant experience in IT Risk, IT Audit, Cybersecurity, IT Governance, or a related field, preferably within the banking or financial services sector.
- Strong knowledge of IT risk management, cybersecurity, IT controls, and regulatory requirements.
- Familiarity with frameworks such as COBIT, ISO 27001, NIST, and ITIL.
- Professional certification such as CRISC, CISA, CISM, or CISSP is an advantage.
- Strong analytical, communication, stakeholder management, and problem-solving skills.
Required Skills
- Core Banking
Job Details
- Location Amman - Jordan
- Industry Accounting & Finance
- Job Type Full-Time
- Degree Bachelor
- Experience 7 - 12
- Nationality Unspecified
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