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Technology Risk Analyst - IT Governance & Control (Banking Sector)
وصف الوظيفة
We are seeking a Technology Risk Analyst to support IT Governance Framework initiatives. The role involves IT controls implementation, effectiveness testing, and technology risk assessments within the banking sector.
المسؤوليات
- Implement IT governance frameworks
- Conduct effectiveness testing of ITGC and application controls
- Perform technology risk assessments
- Develop risk registers and control matrices
- Prepare detailed control testing reports
المؤهلات
- 5–8 years experience in Technology Risk / IT Controls
- Minimum 2–3 years hands-on experience in IT Governance and Controls Testing in banking
- Understanding of ITGC frameworks
- Technical expertise in APIs, Middleware, OS, and Databases