Qatar - Performing risk based assessments on the banks information processing systems located across multiple locations. Review the technology components and process responsible for supporting the bank's financial operations, not limited to data collection, secure storage and transactions. Coordinate with relevant stakeholders to plan and execute IT audits. The personnel should be capable to gather the required information, consult with required stakeholders and subject matter experts within the bank. The personnel would be required prepare suitable work papers (in accordance with IA department guidelines) to provide records of the work on audited segment • Represent the department as necessary for any formal or ad-hoc technology risk analysis and aid in the identification and evaluation of applicable risks. Audit findings would need to be well documented highlighting the recommendations for correction of any recorded observations. As required, perform testing on information system...
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