IT Internal Control Senior Manager / Manager

About Us

ColendiBank is Türkiye's first AI-powered digital native universal deposit bank, pioneering the integration of advanced technology with accessible financial services. Officially launched in 2024 following the acquisition of a coveted digital banking license, the bank caters to individuals and SMEs with a focus on micro credit and innovative deposit services. As a fully digital institution, ColendiBank leverages a cutting-edge, scalable core banking platform to deliver seamless, secure, and user-friendly experiences. Its commitment to innovation positions it as a leader in redefining digital banking in Türkiye.

Job description

We are seeking an IT Internal Control Senior Manager/Manager for our growing core team in Istanbul. This role involves a solid background and strong technical skills to carry out cybersecurity, infrastructure and network controls based on Banking legislation and Bank policies and reports to Head of Internal Control and Compliance.

Key Responsibilities:

• Develop and execute the annual control plan for Bank’s information systems.
• Ensure compliance of the Bank’s information policy and procedures based on policies, procedures, and regulatory standards.
• Alert the relevant departments and senior management to address and rectify any deficiencies identified during the controlling process.
• Inform the relevant units and senior management about the process or systematic improvement suggestions.
• Provide insights on planned changes, innovations in the internal bank policies, procedures, and process documents related to the Bank's products and processes when requested.
• Conduct periodic reports to Senior Management, Audit Committee, and Head of Internal Control to facilitate ongoing risk monitoring related to information technology management and external services acquisition.
• Engage in project teams, working groups, and committees related to process-related duties, offering recommendations to reduce risks during these sessions.
• Manage the relationships with external auditors.
• Support the Head of Internal Control in overseeing the internal control activities.

What We're Looking For:

• Bachelor's or Master's degree in Computer Science, Computer Engineering, Management Information Systems, Industrial Engineering or related fields.
• Minimum 5 years of total experience in IS audit, internal control, governance and/or cybersecurity functions.
• CISA, CISM, CISSP, CRISC or similar certification is considered a plus.
• Good knowledge of industry best practices, regulatory guidelines, and standards.
• Experience in determining workflows and control points, testing, and reporting.
• Solid understanding of information systems, regulatory standards, and familiarity with best practices in information systems controlling.
• Strong analytical and problem-solving skills with the ability to assess complex information systems.
• Proficient in MS Office Programs with strong presentation and reporting skills.
• Strong analytical and critical thinking skills.
• Advanced level of English.
• Driven to discover, investigate and solve problems.

Join Us

At ColendiBank, you’ll play a key role in redefining the retail banking experience. We offer opportunities for professional growth in a collaborative, inclusive environment, contributing to a pioneering journey in the digital banking landscape.

Become a core part of our journey. Join ColendiBank as we build the future of digital banking.

ColendiBank is an equal opportunity employer. We celebrate diversity and are committed to creating an inclusive environment for all employees.