Banking Jobs in Egypt | Banque du Caire Careers
Banque du Caire announced on its official Linkedin page a vacancy
IT Risk and Audit Senior Specialist
Banque du Caire
- Founded in 1952, Banque du Caire is one of Egypt’s oldest and largest banks, a multi-award winning, full-service bank that provides a complete array of products & services to the retail and corporate markets.
- Offering clients a full suite of personalized retail and corporate banking products & services, the bank has been able to leverage its extensive distribution network spanning the entirety of Egypt.
- It is renowned in the market for pioneering an institutionalized micro-finance operation, spearheading a push for financial inclusion, community development, and entrepreneurial empowerment long before others in the industry.
- Its long-standing presence in the Egyptian market has seen it back economic growth for decades.
- The bank continues to grow and evolve as part and parcel of its strategy to adapt dynamically to market shifts & customer needs by adding new products and more services to its already vast array of financial solutions in the retail and corporate segments.
- In 2018, to complement its corporate banking activities and benefit from synergies across its activities and lines of business, Banque du Caire launched a corporate leasing venture Cairo Leasing Corporation (CLC), which has already positioned itself as a leader in the Egyptian leasing sector.
- BdC also offers exclusive access to COMESA markets through its Ugandan subsidiary, Cairo International Bank (CIB) Uganda.
- In today’s digital-centric world, BdC has implemented online banking services offering features that conduct customers to manage transactions with great ease through the website and mobile banking application as well as the Qahera Cash wallet.
Job Responsibilities
- Responsible for adhering to risk and Audit standards and observations to perform remediation activities with required evidence aligned for the management of IT Governance & Control to the success or integrity of BDC’s obligations (including but not limited to Risk and Audit regulatory, contractual and agreed standards/policies).
- Responsible for the IT risk assessment that eventually focuses on maintaining the IT policies, procedures and processes to comply with the external & Internal organization’s obligations (including legislation, regulatory, contractual and agreed standards/policies).
- Addresses all issues related to Audit and risk standard policies, procedures and processes and direct The IT service management teams regarding the raised incidents and changes that may occur and impact the workflows.
- Ensure adherence to the Risk and Audit reports take action appropriate action and raise the flag if a misuse is detected or improper usage of IT resources that conflict with BDC policies.
- Responsible for the IT Performance Management related reports that measures the current status of the overall adherence to IT KPIs.
- Asses the published IT KPIs frequently and make sure that it’s implemented on ground via the related IT owner.
- Responsible for the IT Audit, Compliance and control Management and acts as the organization’s contact for relevant regulatory authorities.
- Ensures proper relationships between the organization and external parties, with valid interest in the organization’s governance, are in place.
- Communicate with IT SMEs the internal audit program to ensure audit deadlines are achieved, actions are recorded, and progress monitored.
- Ensure compliance with Internal & external audit mandates/Guidance (CBE, BDC ERM…etc.) .
- Responsible for the IT Risk Management and update risk registers on a regular basis as per the ERM Policy and maintain all documentation pertaining to risk plans, reviews and assessments.
- Coordinate with all internal functions to collect required documents/ information with the purpose to analyze and assess the risks associated with respective functions while factoring into account the overall strategic direction.
- Ensure compliance with Internal & external risk management mandates/Guidance (CBE, BDC ERM…etc.).
- Ensure that KRIs are monitored, implemented on ground and aligned with KPIs so that risk management is considered as part of strategy management.
- Follow up and report the status of all identified initiatives in response to the risks.
- Responsible for the Execution of the IT governance framework in order to adhere to BDC’s obligations as needed.
- Engage in detailed study of identification of all the external factors (political, economic, social, technological, legal, regulatory, and environmental) that could impede company in achievement of its strategic objectives.
Knowledge, Skills And Experience
- Bachelor’s degree in computer science or Computer Engineering or equivalent professional degrees.
- Minimum 5 years’ experience in IT Risk and Audit.
- Professional Certificates such as (COBIT, ITIL Foundation).