رئيس وحدة تدقيق الأمن السيبراني

• Develop a risk based Cyber security audit capability in alignment with the GIB strategic Direction..

• Maintain open dialog with internal stakeholder to ensure that the audit risk universe is update regularly.

• Identify, analyze and asses’ risks & Internal controls. Develop audit plan based on the risk assessment.

• Perform Compliance review to the regulatory standards such as SAMA Cyber security framework, NCA standards etc.

• Prepare and present clear and concise reports to summarize the work performed during each engagement.

• Ensure follow–up on internal audit observations and recommendations and report on the status and progress for management’s action.

• Maintain an adequate, up to date level of knowledge of current and emerging cyber security, systems & infrastructure. Maintain an adequate level of knowledge of banking operations.

• Revise IS Audit documentation to reflect changes in the Bank's IT environment.

• Perform any ad-hoc IT engagements as directed by the Chief Auditor.

• Develop/Update, maintain and document IS audit programs based on international standards.

• Provide technical assistance for Financial Audit and Credit Audit including Data Analysis.

• Comply with the IT and auditing ethics and standards commensurate with position in IS Audit Department.

• Manage internal audit manager, develop, coach and mentor. Help them succeed with the audit processes.

• Enhance Audit's reputation within the Bank by maintaining a professional approach at all times.

• Understanding of current IT/INFOSEC practices, standards and principles. (COBIT, ITIL, ISO, etc).

• Broad knowledge of banking applications (Core Banking, Treasury, Card Management, etc.), banking operations and IT Project Management.

• Knowledge of the Bank's operating systems (VMware, Microsoft, UNIX, SUN, etc), application systems and other IT systems.

• Broad knowledge of banking operations and lines of business.

• Oral and written communications skills in English.

Attention to detail with excellent report writing skills