Company: Misr Digital Innovation (MDI)
Location: Egypt
Employment Type: Full-time
Description:
Company Description
MDI was established in 2020 as the company responsible for launching the 1st digital native bank in Egypt. The digital bank aims to create innovative solutions tailored to serve the needs of the banking customers in Egypt. Our main goal is to create a positive customer experience through the differentiated journey that our customers live while using the digital bank.
JOB PURPOSE
· Support the IT and security audit Director to develop the annual IT audit plan.
· Providing assurance over the effectiveness and adequacy of the organization security controls and information security function across the business by reviewing security controls over all systems and data.
Pro-actively advising on the implementation of new systems, procedures, and controls.
JOB DUTIES AND RESPONSIBILITIES
1. Assist IT and security audit ddirector in preparing a comprehensive Risk Based Audit Plan covering all IT, Information security and Applications’ activities and functionalities… of the Bank
2. Execute Internal Audit approved plan as well as all other assignments efficiently and effectively in compliance with Internal policies, procedures, IIA , relevant standards, Laws and regulations and Maintain quality in carrying out audit / investigation / special review assignments to ensure performance of all aspects of the audit, at a high level of efficiency and effectiveness.
3. Develop, implement, and manage a comprehensive cybersecurity audit program.
· Review Bank’s IT Infrastructure and information security function to:
o ensure compliance with security policies, procedures, standards, best practices, laws and regulations.
o Identify potential risks to the organization’s information systems and data.
o Support and develop strategies to mitigate identified risks.
o Address and report any deficiencies to the IT and security audit director for onwards discussion with respective line management.
4. Prepare and submit draft and final audit reports detailing findings and observations along with the recommendations for audit conducted to the IT & Security Audit Director; and attend opening and closing meetings with IT and security audit director, as and when needed.
5. Follow up with auditee to get an update on the audit action plan and briefs the IT and security audit director on the adequacy of corrective actions taken as per the audit recommendation.
6. Periodically review and maintain the following:
§ Internal Audit charter, Policy and manual.
§ IT Audit RAP.
§ Audit universes.
7. Maintain up-to-date knowledge of industry trends related to Technologies, IT security, risk management, auditing, compliance, etc. And participate in internal bank staff awareness.
8. Participate in providing consulting services for information systems issues and investigations.
· Provide guidance on best practices related to IT security, risk management, auditing, compliance etc., as needed.
Work Experience:
· 8+ years of experience in Information security or IT audit with experience in cybersecurity.
· Knowledge of applicable Standards, Frameworks related to information security and cybersecurity, laws and regulations.
· Process Management with emphasis on IT and business processes.
· Experience auditing around security and privacy
Source: LinkedIn
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