Job Role : Manager IT InternalControl
Developand support the Bank’s internal control systems, policiesand procedures. Identify, mitigate and manage control risks whichmay hamper achievement of the Bank’s objectives toeffectively, efficiently and economically manage its financial andrelated resources.
Monitor the implementation of the Internal Controlstandards across the Bank and implement the internal control reviewprogram.
Discuss and agree on controlimprovement action plans with Business Owners on the results ofRCSAs and track them to closure.
Trackinternal control improvement action plan to closure, and provideSenior Manager Internal Control with periodic reports on compliancewith NBF policies and control standards.
Review the Bank’s operating procedures and ensure thatkey risks for the processes are identified and mitigated throughcontrols documented.
Develop checklist andworking papers for the Internal control review undertaken andensure that it is kept updated with the changes in controlenvironment and procedures.
Through a spotcheck, independently verify, on a risk-based sample basis, theimplementation of departmental internal control policies,procedures and processes.
Engage withdepartments and staff to ensure staff has adequate awareness andunderstanding of internal control standards.
Participate in projects and product developments to establishcontrol standards relevant to the project / product development.
Support development and implementation of new processes or processimprovements.
Conduct any ad-hoc reviews ortasks requested by Senior Manager InternalControl.