Lead, Technology Audit

JOB SUMMARY

The role is responsible for monitoring, coordinating, and reporting audits (Internal and External) conducted for the Bank’s Technology Services department and reporting the audit findings to relevant management. All Technology Services audit findings are monitored closely until closure. The incumbent also manages and acts as the key point of contact for Regulatory Audits, reviewing the adequacy of management response, progress, and timely closure of audit findings for the Group Technology, communicating findings to technology management teams and recommending changes based on audit results, and identifying potential gaps in business processes and the associated data.

JOB RESPONSIBILITIES

• Coordinate, monitor, track, and report for audits (Internal & External) conducted for the Bank’s Technology Services department.
• Sanity check each document before sharing it with auditors to ensure the correct information is conveyed as per the a...