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IT Process and Governance Senior Manager

Gulf Bank

Posted on December 4, 2019

10 - 11 years Al Kuwait - Kuwait

Any Graduation. Any Nationality

Opening 01

Job Description

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Job Purpose
To effectively manage governance
activities within IT and risk management functions and ensure adherence to the
correct standards
Job Accountability
• Lead,
monitor and implement scope of the COBIT and industry best practices based on approved
assessment priorities and plans and process target states.
• Monitor and review compliance with
Risk management strategies and ensure that IT-related activities are meeting
minimum standards.
• Lead,
monitor and report the activities with individuals in IT to comply with
regulator IT requirement.
• Identify risks, review the potential
threats and vulnerabilities and Implement risk responses and assist in
developing the action plans to address the risk factors identified.
• Identify, collect and monitor the Key
Risk Indicators.
• Engaging with CISO, Risk and Audit
• Lead
and supervises the coordination between concerned areas in Group Operations
& IT for any Internal/External audits.
• Define procedures and guidelines for
owned key processes as per best practices including Project Management for IT
internal projects, Vendor management and License Management, keep them up to
date and ensure compliant with them.
• Monitor the effectiveness and
efficiency of owned key processes and implement reporting mechanisms and KPIs
for governance, security and risk practices to support compliance and highlight
areas of exposure.
• Oversee the performance of vendors
and software licensing contracts and perform cost and spend analysis to
identify cost effective solutions and opportunities to negotiate with vendors.
• Manage, maintain and update all vendor
management portfolio.
• Provide direction to subordinates
towards the achievement of goals and objectives, guide and motivate them to
enhance performance and produce quality work and ensure that they are
continuously developed for higher level roles.
• Prepares
and conducts workshops & presentations to articulates the impacts and
appropriate corrective actions to Management in Group Operations & IT on
quality and compliance-related matters

Banking / Financial Services / Broking

IT Software

Desired Candidate Profile

• Project Management Practices
• IT application development,
implementation and maintenance process
• Risk management process - measuring,
monitoring, classifications (assessment), mitigation
• Internal and external compliance
• Understanding of bank s IT processes
• Understanding of financial and
10 years of experience in the IT
function, with at least 3 years practicing IT project management and
application development
PMP or PRINCE2 Certification, GRCP or
ISACA Certification would be an advantage
Core Competencies
• Inter-connected and collaborative
• Deliberation and communication
• People engagement
• Powerful Analytical thinking
• Process analysis and modeling
• Negotiation Skill
• Report and writing skills.
• Presentation skills


IT Process and Governance Senior Manager


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Gulf Bank

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