IT Compliance/ IT Auditor

RESPONSIBILITIES:

- Develop, implement and constantly improving an effective IT Policy to complied with regulation from SBV, and international organizations standards (e.g., ISO, PCI DSS, ITIL, NIST, etc.).

- Create comprehensive internal controls and monitor adherence to them.

- Cooperate with Internal Audit team to ensure compliance of policies, procedures and practices throughout the organization are met.

- Coordinate between Departments/Divisions to publish IT regulations and policies.

- Proactively audit processes, practices and documents to identify weaknesses and develop appropriate preventing control points.

- Training sessions for employees on IT and organization-wide regulations and industry practices.

- Build & implement Security Awareness Trainning program at ACB

- Report compliance performance/statistics in other Divisions/Departments/Organization to Head of IT Compliance.