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it risk manager

onebank

<div>
 
 
 Who we are?
 
 
 
 - onebank 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.
 
 
 -Our Drive: We use our drive and commitment to energies, engage and inspire others, upholding the highest standards of work ethic, honesty and morality.
 
 
 
 
 
 
 JOB PURPOSE
 
 
 
 
 
 <ul>
 <li>
 Identify, assess, and mitigate IT-related risks impacting Bank operations, security, and compliance. Ensure potential threats to the Bank's technology infrastructure are proactively managed.
 </li>
 <li>
 Safeguard IT systems to protect financial assets, customer trust, and regulatory compliance.
 </li>
 <li>
 Contribute to Bank resilience, long-term growth, and operational integrity.
 </li>
 </ul>
 
 
 
 
 
 MINIMUM QUALIFICATIONS/EDUCATION/EXPERIENCE
 
 
 <ul>
 <li>
 Bachelor&rsquo;s degree in information technology, Computer Science, Risk Management, or a related field
 </li>
 <li>
 Professional certifications such as CRISC (Certified in Risk and Information Systems Control), CISM (Certified Information Security Manager), or CISSP (Certified Information Systems Security Professional).
 </li>
 </ul>
 
 Skills:
 
 <ul>
 <li>
 Strong analytical, problem-solving, and decision-making abilities.
 </li>
 <li>
 Proficient in risk management tools and methodologies, with excellent communication and stakeholder management skills.
 </li>
 <li>
 7- 10 years of experience in IT fields, IT risk management, Cybersecurity, Information security, and IT Audit.
 </li>
 <li>
 Proven leadership experience in managing IT risk, compliance, and governance frameworks.
 </li>
 <li>
 Extensive knowledge of risk management standards (e.g., ISO 27001, NIST) and regulatory requirements within the banking or financial services industry.
 </li>
 </ul>
 
 
 
 
 
 Job Duties &amp; Responsibilities
 
 
 
 
 
 
 1. Support the implementation and maintenance of the IT Risk Management framework to ensure technology risks are consistently identified, assessed, and monitored, by aligning with the bank&rsquo;s risk appetite, policies, and regulatory requirements.
 
 
 2. Perform comprehensive IT risk assessments /RCSAs across infrastructure, applications, and technology processes to identify control gaps and residual risks, ensuring appropriate mitigation actions are defined and tracked in coordination with IT , Information Security and cybersecurity teams.
 
 
 3. Monitor and analyze Key Risk Indicators (KRIs) and Key Control Indicators (KCIs) related to IT risks in order to detect emerging issues and control weaknesses, by leveraging risk dashboards and reporting tools.
 
 
 4. Review IT policies, procedures, and standards from a risk perspective to ensure alignment with regulatory requirements and internal governance expectations, by coordinating with relevant stakeholders and control owners.
 
 
 5. Track remediation plans and risk treatment actions to ensure timely closure of identified gaps and issues, by following up with responsible teams and escalating overdue or high-risk matters when necessary.
 
 
 6. Assess IT-related incidents, problems, and changes from a risk perspective to evaluate root causes, control effectiveness, and potential systemic risks, ensuring lessons learned are incorporated into the risk framework.
 
 
 7. Support internal and external audit engagements by providing risk-related documentation, evidence, and clarification, ensuring transparency and alignment with audit expectations.
 
 
 8. Promote IT risk awareness across technology and business teams by providing guidance on risk identification, control design, and risk ownership, fostering a strong risk culture within the organization.
 
 
 9. Prepare periodic IT risk reports and dashboards to provide management with clear visibility over the risk posture, key exposures, and mitigation progress, enabling informed decision-making.
 
</div>

IT Risk Assistant Manager

<div>
 At EY, we&rsquo;re all in to shape your future with confidence.
 
 
 We&rsquo;ll help you succeed in a globally connected powerhouse of diverse teams and take your career wherever you want it to go.
 
 
 Join EY and help to build a better working world.
 
 
 
 The opportunity
 
 
 
 To support the significant growth of our Technology Risk service in MENA, EY is looking to hire highly qualified resources. Specifically, as part of this job posting, we are looking for a Senior Consultant / Assistant Manager. Working across many different industries, this role will be responsible for executing and leading IT and cybersecurity projects. It is all about listening to our clients, asking the better questions, and supporting them in areas where there are no off-the-shelf solutions.
 
 
 
 Your Key Responsibilities
 
 
 
 A large part of the role will be engagement delivery and EY will expect the candidates to lead and deliver engagements with very minimal supervision. EY also expects the candidates to support executives in development of proposals, presentations and other business development activities. The candidate will be responsible for the delivery and quality of the final reports to EY's clients.
 
 
 An existing track record of successful engagement delivery in Technology Risk is expected of all candidates for this role. A Big 4 background or comparable consulting experience is highly advantageous. A broad background across IT and Cybersecurity is expected with specific experience in the following areas:
 
 
 <ul>
 <li>
 Expertise in Risk and Governance Frameworks, including IT governance frameworks (e.g., COBIT, ITIL, NIST), ISO 27001 standards, information security principles, policy development, and risk assessment.
 </li>
 <li>
 Proficiency in IT Systems Audit, encompassing planning, execution, audit methodologies, complex IT environment evaluation, control weakness identification, and effective communication of findings.
 </li>
 <li>
 Comprehensive knowledge of internal controls over financial reporting (ICFR), covering ITGCs, ITACs, SOX requirements, supporting financial audits with IT expertise, and strong liaison skills with financial auditors.
 </li>
 <li>
 Good understanding around the application systems such as SAP, Oracle, Microsoft Dynamics and operating systems and databases.
 </li>
 <li>
 Strong understanding of Business Continuity Planning (BCP), including BCP/DRP principles, business impact analyses, recovery strategy development, and plan testing.
 </li>
 <li>
 Strong understanding of cybersecurity fundamentals, including common threats, vulnerabilities, basic principles, and contributions to cybersecurity discussions.
 </li>
 <li>
 General Skills: Excellent analytical, problem-solving, communication, presentation, project management, organizational, leadership, client service, and business development skills.
 
 
 </li>
 </ul>
 
 Skills And Attributes For Success
 
 
 
 <ul>
 <li>
 Bachelor's degree in Information Technology, Cybersecurity, Computer Science, or in a related field.
 </li>
 <li>
 Relevant professional certifications (e.g., CISA, CISSP, CISM, ISO 27001 Lead Auditor) are preferred.
 </li>
 <li>
 Minimum of 3 to 5 years of experience in IT audit, information security, or related fields.
 </li>
 <li>
 Strong knowledge of ITGC/ITAC, information security frameworks, and cybersecurity best practices.
 </li>
 <li>
 Excellent analytical, problem-solving, and communication skills.
 </li>
 <li>
 Ability to work independently and collaboratively within a team environment.
 
 
 </li>
 </ul>
 
 What We Offer You
 
 
 
 At EY, we&rsquo;ll develop you with future-focused skills and equip you with world-class experiences. We&rsquo;ll empower you in a flexible environment, and fuel you and your extraordinary talents in a diverse and inclusive culture of globally connected teams. Learn more.
 
 
 Are you ready to shape your future with confidence? Apply today.
 
 
 To help create an equitable and inclusive experience during the recruitment process, please inform us as soon as possible about any disability-related adjustments or accommodations you may need.
 
 
 
 EY
 
 | Building a better working world
 
 
 EY is building a better working world by creating new value for clients, people, society and the planet, while building trust in capital markets.
 
 
 Enabled by data, AI and advanced technology, EY teams help clients shape the future with confidence and develop answers for the most pressing issues of today and tomorrow.
 
 
 EY teams work across a full spectrum of services in assurance, consulting, tax, strategy and transactions. Fueled by sector insights, a globally connected, multi-disciplinary network and diverse ecosystem partners, EY teams can provide services in more than 150 countries and territories.
</div>

Senior Consultant, Technology Risk, Cairo

<div>
 
 
 Job Summary
 
 
 
 
 
 
 The IT Governance &amp; Continuity Manager is responsible for ensuring the resilience, governance, and financial efficiency of the organization's IT operations. The role oversees Business Continuity Planning (BCP), Disaster Recovery (DR), IT vendor management, IT financial management, and IT audit coordination. This position ensures that IT services remain secure, compliant, cost-effective, and capable of supporting business operations during disruptions.
 
 
 
 
 
 
 Key Responsibilities
 
 
 
 
 
 
 Business Continuity &amp; Disaster Recovery
 
 <ul>
 <li>
 Develop, implement, and maintain Business Continuity Plans (BCP) and Disaster Recovery (DR) strategies to ensure minimal disruption to business operations.
 </li>
 <li>
 Conduct regular risk assessments and business impact analyses to identify critical systems and processes.
 </li>
 <li>
 Plan and execute disaster recovery tests, simulations, and drills to validate recovery procedures.
 </li>
 <li>
 Coordinate with IT and business teams to ensure readiness and alignment with organizational resilience objectives.
 </li>
 <li>
 Maintain documentation of recovery procedures and ensure regular updates.
 </li>
 </ul>
 
 
 
 
 IT Vendor Management
 
 <ul>
 <li>
 Manage relationships with IT vendors and service providers to ensure service quality and compliance with contractual obligations.
 </li>
 <li>
 Oversee vendor performance through Service Level Agreements (SLAs) and Key Performance Indicators (KPIs).
 </li>
 <li>
 Participate in vendor selection, contract negotiation, and evaluation processes.
 </li>
 <li>
 Ensure vendors comply with security, regulatory, and operational standards.
 </li>
 </ul>
 
 
 
 
 IT Financial Management
 
 <ul>
 <li>
 Assist in preparing and managing the IT budget, ensuring alignment with organizational goals.
 </li>
 <li>
 Monitor IT expenditures and optimize costs related to infrastructure, software, and services.
 </li>
 <li>
 Provide financial reporting and analysis on IT spending, investments, and cost optimization opportunities.
 </li>
 <li>
 Support financial planning for IT initiatives and projects.
 </li>
 </ul>
 
 
 
 
 IT Audit &amp; Compliance
 
 <ul>
 <li>
 Coordinate internal and external IT audits to ensure compliance with regulatory, security, and governance standards.
 </li>
 <li>
 Maintain IT policies, procedures, and controls aligned with industry best practices.
 </li>
 <li>
 Address audit findings and ensure remediation plans are implemented effectively.
 </li>
 <li>
 Ensure compliance with frameworks such as
 
 ISO 27001
 
 ,
 
 COBIT
 
 , and
 
 ITIL
 
 where applicable.
 </li>
 </ul>
 
 
 
 
 
 Qualifications
 
 
 <ul>
 <li>
 Bachelor&rsquo;s degree in Information Technology, Computer Science, Information Systems, or a related field.
 </li>
 <li>
 5+ years of experience in IT governance, business continuity, disaster recovery, or IT risk management.
 </li>
 <li>
 Experience in vendor management and IT financial oversight.
 </li>
 <li>
 Familiarity with IT governance frameworks such as
 
 ISO 22301
 
 ,
 
 ISO 27001
 
 ,
 
 COBIT
 
 , and
 
 ITIL
 
 .
 </li>
 <li>
 Strong analytical, organizational, and communication skills.
 </li>
 <li>
 Relevant certifications such as CBCP, ISO 22301 Lead Implementer, CISA, or ITIL are preferred.
 </li>
 </ul>
 
 
 
 
 
 Key Competencies
 
 
 <ul>
 <li>
 Risk Management &amp; Business Resilience
 </li>
 <li>
 IT Governance &amp; Compliance
 </li>
 <li>
 Vendor Relationship Management
 </li>
 <li>
 Financial Planning &amp; Cost Optimization
 </li>
 <li>
 Audit Coordination &amp; Control Management
 </li>
 <li>
 Crisis Management &amp; Incident Response
 </li>
 </ul>
 
 
</div>

IT Governance & Continuity Manager

Modupay

<div>
 
 
 Key Responsibilities
 
 
 
 
 Governance:
 
 
 <ul>
 <li>
 Develop, implement, and maintain IT policies, standards, and procedures aligned with business objectives and regulatory requirements.
 </li>
 <li>
 Partner with business units and IT leadership to embed governance into operational processes.
 </li>
 <li>
 Drive adoption of IT governance frameworks such as COBIT, ISO/IEC 27001, PCI DSS, and SOC.
 </li>
 </ul>
 
 
 Risk Management:
 
 
 <ul>
 <li>
 Identify, assess, and report on IT risks across the enterprise.
 </li>
 <li>
 Conduct regular IT risk assessments and maintain an up-to-date IT risk register.
 </li>
 <li>
 Collaborate with stakeholders to design and implement risk mitigation strategies.
 </li>
 <li>
 Lead risk reviews for new projects, vendors, and systems.
 </li>
 </ul>
 
 
 Compliance:
 
 
 <ul>
 <li>
 Ensure compliance with relevant regulations and industry standards.
 </li>
 <li>
 Manage internal and external IT audits, including documentation and remediation of findings.
 </li>
 <li>
 Monitor changes in the regulatory landscape and proactively assess impact on IT processes.
 </li>
 <li>
 Coordinate IT compliance assessments and certifications as required.
 </li>
 </ul>
 
 
 Awareness &amp; Reporting:
 
 
 <ul>
 <li>
 Develop dashboards and reports on IT risk and compliance posture for executive leadership.
 </li>
 <li>
 Conduct training and awareness programs on IT GRC topics.
 </li>
 <li>
 Facilitate business continuity and disaster recovery planning and testing.
 </li>
 </ul>
 
 
 
 
 
 Required Qualifications
 
 
 
 &bull; Bachelor&rsquo;s degree in computer science, Information Systems, or a related field.
 
 
 &bull; Strong knowledge of regulatory frameworks (e.g., NBE, CBE, Data Privacy Law) and control frameworks (COBIT, ISO 27001, NIST, PCI DSS, SOC)
 
 
 &bull; Hands-on experience with GRC tools and platforms
 
 
 &bull; Excellent analytical and problem-solving skills
 
 
 &bull; Strong communication and stakeholder management abilities
 
 
 &bull; Project management skills with ability to lead cross-functional initiatives
 
 
 &bull; Attention to detail and ability to interpret complex regulatory requirements
 
</div>

Senior IT GRC

Senior GRC Analyst

Premier Group

<div>
 
 
 We&rsquo;re Hiring | Group IT Manager
 
 
 
 We are looking for a
 
 strategic and hands-on IT leader
 
 to drive technology excellence across our group.
 
 
 
 
 
 If you have:
 
 
 ✔ Strong leadership experience in IT management in multiple brands
 
 
 ✔ Proven track record in infrastructure, systems, and digital transformation
 
 
 ✔ Ability to align IT strategy with business goals
 
 
 
 
 
 &hellip;we would love to hear from you.
 
 
 
 
 
 🔹
 
 2. Full Job Description (LinkedIn Job Post)
 
 
 
 
 Position: Group IT Manager
 
 
 
 📍 Location: One Katameya, Cairo, Egypt
 
 
 
 
 
 
 🌟 About the Role
 
 
 
 We are seeking an experienced
 
 Group IT Manager
 
 to lead and oversee all IT operations across the organization. The role is responsible for ensuring the stability, security, and scalability of IT systems while supporting business growth and digital transformation initiatives.
 
 
 
 
 
 
 🧩 Key Responsibilities
 
 
 
 
 IT Strategy &amp; Leadership
 
 
 <ul>
 <li>
 Develop and implement the group&rsquo;s IT strategy aligned with business objectives
 </li>
 <li>
 Lead IT teams across multiple entities and ensure high performance
 </li>
 <li>
 Drive digital transformation and process optimization initiatives
 </li>
 </ul>
 
 
 Infrastructure &amp; Systems Management
 
 
 <ul>
 <li>
 Oversee IT infrastructure, networks, and systems performance
 </li>
 <li>
 Ensure system availability, reliability, and scalability
 </li>
 <li>
 Manage ERP/HR systems and integrations
 </li>
 </ul>
 
 
 Cybersecurity &amp; Compliance
 
 
 <ul>
 <li>
 Ensure data security, risk management, and compliance with policies
 </li>
 <li>
 Implement cybersecurity frameworks and best practices
 </li>
 <li>
 Monitor and mitigate IT risks
 </li>
 </ul>
 
 
 Vendor &amp; Budget Management
 
 
 <ul>
 <li>
 Manage IT vendors, contracts, and service providers
 </li>
 <li>
 Control IT budgets and optimize cost efficiency
 </li>
 </ul>
 
 
 Support &amp; Operations
 
 
 <ul>
 <li>
 Ensure effective IT support services across the organization
 </li>
 <li>
 Establish SLAs and monitor service delivery
 </li>
 </ul>
 
 
 
 
 
 🎯 Qualifications
 
 
 <ul>
 <li>
 Bachelor&rsquo;s degree in Computer Science, IT, or related field
 </li>
 <li>
 
 +20years of experience
 
 in IT, with at least
 
 3&ndash;5 years in a Senior managerial role
 
 </li>
 <li>
 Strong experience in
 
 IT infrastructure, networks, and enterprise systems
 
 </li>
 <li>
 Experience in
 
 ERP systems (e.g., SAP, Oracle, Microsoft Dynamics)
 
 is a plus
 </li>
 <li>
 Fluency in
 
 English and Arabic
 
 </li>
 </ul>
 
 
 💼 Competencies
 
 
 <ul>
 <li>
 Strategic thinking with hands-on execution
 </li>
 <li>
 Leadership and team management
 </li>
 <li>
 Problem-solving and decision-making
 </li>
 <li>
 Strong communication and stakeholder management
 </li>
 </ul>
 
 
 
 
 
 🎁 What We Offer
 
 
 <ul>
 <li>
 Competitive salary package (aligned with market standards)
 </li>
 <li>
 Leadership exposure across group companies
 </li>
 <li>
 Opportunity to lead transformation initiatives
 </li>
 <li>
 Professional and dynamic work environment
 </li>
 </ul>
 
 
</div>

Group Information Technology Manager

Abu Dhabi Islamic Bank - Egypt

<div>
 
 
 
 Strategic objectives:
 
 
 
 
 Support Information security strategic program milestones
 
 
 
 
 
 
 
 Functional Objective:
 
 
 
 
 
 Information Security Program
 
 
 
 Technical implementation of the Information security program and set actionable plan with IT.
 
 
 Establish reporting communications that support Information Security IT threat Intelligence activities
 
 
 Ensure implementation of necessary information security policies, standards, procedures and guidelines.
 
 
 
 
 
 
 Threat Intelligence
 
 
 
 Responsible for implementing of threat Intelligence program in parallel with threat vulnerability management program.
 
 
 Follow the procedures to align with cyber security incident handling program.
 
 
 Work closely with SOC to provide all needed information for proactive monitoring.
 
 
 Maintain a current understanding the threat landscape for the Banking industry and closely aligned with head of Incident handling to provide security operation centre with up to date of Indication of compromise.
 
 
 Maintaining the supported technologies and follow the processes for proactive actions against Zero Day Attacks and persistence threats.
 
 
 Responsible for determining enterprise Information security standards, ensuring bank is regulatory compliant with the rules for relevant bodies, enforce adherence to security practices.
 
 
 
 
 
 
 Risk Identification, classification ,assessment and evaluation
 
 
 
 Monitor information Security assessment to determine whether information systems are protected, and controlled. Collect information and review documentation to ensure that risks are identified and evaluated.
 
 
 Responsible for evaluate controls for information systems ( all IT systems) during the requirements, acquisition, development and testing phases for compliance with the Information Security policies, standards, procedures and applicable external requirements ,ensure Information security risks are addressed which could lead to organization financial and reputation loss.
 
 
 Evaluate the design, implementation and monitoring of system and logical security controls to verify the confidentiality, integrity and availability of information, this to ensure overall Information Security that could lead to organization financial and reputation loss if data is breached.
 
 
 Maintain and Monitor the risk register to ensure that all identified risks highlighted with related accountability, Monitor existing risk to ensure that changes are identified and managed appropriately.
 
 
 Maintain the risk scenarios to estimate likelihood and impact of significant risks to the Information systems, Correlate identified risks to relevant business processes to assist in identifying risk ownership.
 
 
 Analyse risks, incidents and interdependencies to determine their impact on IT Systems and relative business objectives.
 
 
 Review IT Security Standards and Baselines
 
 
 Enable the measurement of IT Information security processes.
 
 
 Monitor the information systems (IT systems) control design and implementation processes against Information Security baselines and standards to ensure it is implemented effectively and within time.
 
 
 
 
 
 
 Risk and Control Monitoring
 
 
 
 Review and monitor key risk indicators (KRIs) to monitor and communicate their status to relevant stakeholders
 
 
 Identify the gap between current and desired risk levels to manage risk ,evaluate information security controls to determine whether they are appropriately and effectively mitigating the risk to defined acceptable level
 
 
 Monitor and Communicate key risk indicators (KRIs) and Management activities to assist relevant stakeholders in their decision-making Process
 
 
 Identify and report on risk including compliance to initiate corrective action and meet business regulatory requirements
 
 
 Ensure that risk assessments, vulnerability assessments and threat analysis are conducted periodically and consistently to identify risk to the organization&rsquo;s information.
 
 
 
 
 
 
 Information Security Risk Response
 
 
 
 Share the responsibility to Identify and evaluate Risk Response Options and provide IT managers with information to enable risk response decisions
 
 
 Apply Risk criteria to assist in the development of the risk profile for management approvals
 
 
 Assist in the development of business cases supporting the investment plan to ensure risk responses are aligned with identified business objectives
 
</div>

Cyber Threat Intelligence Analyst/ Senior Analyst

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