Confidential (Banking)Head | Information Technology and Cybersecurity Governance and Compliance
Sep. 2024Establish and maintain an IT governance framework to ensure alignment of IT strategy with the bank's business objectives.
Create, implement, and monitor IT policies and procedures to ensure compliance with regulatory requirements and industry standards.
Identify, assess, and mitigate IT-related risks, including cybersecurity threats, data breaches, and operational risks.
Ensure compliance with relevant laws, regulations, and standards (e.g., SBP Regulations,GDPR, PCI DSS).
Coordinate internal and external IT audits, ensuring timely and effective responses to audit findings.
Contribute to the strategic planning process by providing insights on technological trends, regulatory changes, and risk management.
Develop and track key performance indicators (KPIs) to measure the effectiveness of IT governance initiatives and overall IT performance.
Communicate IT governance policies and performance metrics to senior management, board members, and other stakeholders.
Develop and deliver training programs to promote awareness and understanding of IT governance policies among staff.
Oversee the governance of IT service providers and third-party vendors to ensure they meet the bank’s standards and regulatory requirements.
Establish and maintain processes for managing IT incidents and ensuring timely resolution and communication.
Ensure that IT projects are managed according to best practices and governance frameworks, providing oversight and guidance as needed.
Manage the IT governance budget, ensuring efficient allocation of resources to governance activities.
Continuously assess and improve the IT governance framework, processes, and policies to adapt to changing business needs and technological advancements.
Work closely with other departments, such as risk management, compliance, and internal audit, to ensure a cohesive approach to governance across the bank.