أعلن بنك عن وظيفة كبير المدققين Lead Auditor شاغرة وذلك للعمل بالخبر

وظائف الشرقية يونيو 18, 2022 0 تعليقات

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أعلن بنك عن وظيفة كبير المدققين Lead Auditor شاغرة وذلك للعمل بالخبر

المسؤوليات:
التخطيط بشكل مستقل ونشط لعمليات المراجعة المعينة وأي مهام ذات صلة تحت إشراف رئيس تدقيق الأمن السيبراني.
إجراء مراجعة الامتثال للمعايير التنظيمية مثل إطار عمل الأمن السيبراني لـ SAMA ومعايير NCA وما إلى ذلك.
إجراء مراجعات لسياسات وإجراءات إدارة تكنولوجيا المعلومات نظم المعلومات مثل سياسة ومعايير أمن المعلومات لضمان الالتزام بالضوابط المحيطة بهذه العمليات.
قم بإعداد وتقديم تقارير واضحة وموجزة لتلخيص العمل المنجز أثناء كل مهمة.
ضمان متابعة ملاحظات وتوصيات التدقيق الداخلي وتقديم تقرير عن حالة وتقدم عمل الإدارة.
الحفاظ على مستوى كافٍ وحديث من المعرفة بالأمن السيبراني الحالي والناشئ والأنظمة والبنية التحتية. الحفاظ على مستوى كافٍ من المعرفة بالعمليات المصرفية.
مراجعة وثائق تدقيق نظم المعلومات لتعكس التغييرات في بيئة تكنولوجيا المعلومات بالبنك.
قم بإجراء أي ارتباطات مخصصة لتكنولوجيا المعلومات نظم المعلومات وفقًا لتوجيهات رئيس المدققين أو رئيس تدقيق نظم المعلومات.
تطوير وتحديث وصيانة وتوثيق برامج تدقيق نظم المعلومات على أساس المعايير الدولية.
تقديم المساعدة الفنية للتدقيق المالي والتدقيق الائتماني بما في ذلك تحليل البيانات.
الامتثال لتكنولوجيا المعلومات نظم المعلومات وأخلاقيات ومعايير التدقيق بما يتناسب مع المنصب في قسم تدقيق نظم المعلومات.
توفير التدريب أثناء العمل لمدققي نظم المعلومات المعينين حديثًا على النحو الذي حدده رئيس تدقيق الأمن السيبراني.

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'type': 'HTML', 'sectionId': 'PostAds', 'id': 'HTML208'}, {'title': '\u0627\u0639\u0644\u0627\u0646 \u0628\u0639\u062f \u0627\u0648\u0644 \u0639\u0646\u0648\u0627\u0646', 'type': 'HTML', 'sectionId': 'PostAds', 'id': 'HTML209'}, {'title': '\u0627\u0639\u0644\u0627\u0646 \u0628\u0639\u062f \u062b\u0627\u0646\u064a \u0639\u0646\u0648\u0627\u0646', 'type': 'HTML', 'sectionId': 'PostAds', 'id': 'HTML210'}, {'title': '\u0627\u0639\u0644\u0627\u0646 \u0628\u0639\u062f \u062b\u0627\u0644\u062b \u0639\u0646\u0648\u0627\u0646', 'type': 'HTML', 'sectionId': 'PostAds', 'id': 'HTML211'}, {'title': '\u0627\u0639\u0644\u0627\u0646 \u0628\u0639\u062f \u0627\u0648\u0644 \u0639\u0646\u0648\u0627\u0646 \u0641\u0631\u0639\u064a', 'type': 'HTML', 'sectionId': 'PostAds', 'id': 'HTML212'}, {'title': '\u0627\u0639\u0644\u0627\u0646 \u0628\u0639\u062f \u062b\u0627\u0646\u064a \u0639\u0646\u0648\u0627\u0646 \u0641\u0631\u0639\u064a', 'type': 'HTML', 'sectionId': 'PostAds', 'id': 'HTML213'}, {'title': 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_WidgetManager._RegisterWidget('_HeaderView', new _WidgetInfo('Header1', 'main-logo', document.getElementById('Header1'), {}, 'displayModeFull'));
_WidgetManager._RegisterWidget('_LinkListView', new _WidgetInfo('LinkList155', 'Rico-main-menu', document.getElementById('LinkList155'), {}, 'displayModeFull'));
_WidgetManager._RegisterWidget('_HTMLView', new _WidgetInfo('HTML50', 'newsticker', document.getElementById('HTML50'), {}, 'displayModeFull'));
_WidgetManager._RegisterWidget('_HTMLView', new _WidgetInfo('HTML16', 'header-E3lan', document.getElementById('HTML16'), {}, 'displayModeFull'));
_WidgetManager._RegisterWidget('_HTMLView', new _WidgetInfo('HTML3', 'featured', document.getElementById('HTML3'), {}, 'displayModeFull'));
_WidgetManager._RegisterWidget('_HTMLView', new _WidgetInfo('HTML11', 'Rico-content-blocks-1', document.getElementById('HTML11'), {}, 'displayModeFull'));
_WidgetManager._RegisterWidget('_BlogView', new _WidgetInfo('Blog1', 'main', document.getElementById('Blog1'), {'cmtInteractionsEnabled': false}, 'displayModeFull'));
_WidgetManager._RegisterWidget('_LabelView', new _WidgetInfo('Label1', 'sidebar', document.getElementById('Label1'), {}, 'displayModeFull'));
_WidgetManager._RegisterWidget('_TextListView', new _WidgetInfo('TextList1', 'sidebar', document.getElementById('TextList1'), {}, 'displayModeFull'));
_WidgetManager._RegisterWidget('_ImageView', new _WidgetInfo('Image1', 'sidebar-b', document.getElementById('Image1'), {'resize': false}, 'displayModeFull'));
_WidgetManager._RegisterWidget('_FollowersView', new _WidgetInfo('Followers1', 'sidebar-b', document.getElementById('Followers1'), {}, 'displayModeFull'));
_WidgetManager._RegisterWidget('_HTMLView', new _WidgetInfo('HTML20', 'sidebar-b', document.getElementById('HTML20'), {}, 'displayModeFull'));
_WidgetManager._RegisterWidget('_LinkListView', new _WidgetInfo('LinkList999', 'Postwidegt2', document.getElementById('LinkList999'), {}, 'displayModeFull'));
_WidgetManager._RegisterWidget('_HTMLView', new _WidgetInfo('HTML277', 'random-Also', document.getElementById('HTML277'), {}, 'displayModeFull'));
_WidgetManager._RegisterWidget('_HTMLView', new _WidgetInfo('HTML221', 'PostAds', document.getElementById('HTML221'), {}, 'displayModeFull'));
_WidgetManager._RegisterWidget('_HTMLView', new _WidgetInfo('HTML205', 'PostAds', document.getElementById('HTML205'), {}, 'displayModeFull'));
_WidgetManager._RegisterWidget('_HTMLView', new _WidgetInfo('HTML206', 'PostAds', document.getElementById('HTML206'), {}, 'displayModeFull'));
_WidgetManager._RegisterWidget('_HTMLView', new _WidgetInfo('HTML207', 'PostAds', document.getElementById('HTML207'), {}, 'displayModeFull'));
_WidgetManager._RegisterWidget('_HTMLView', new _WidgetInfo('HTML208', 'PostAds', document.getElementById('HTML208'), {}, 'displayModeFull'));
_WidgetManager._RegisterWidget('_HTMLView', new _WidgetInfo('HTML209', 'PostAds', document.getElementById('HTML209'), {}, 'displayModeFull'));
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