Overview
IT Policies & Compliance Team leader Jobs in Cairo, Egypt at بنك التعمير والإسكان HD Bank
Title: IT Policies & Compliance Team leader
Company: بنك التعمير والإسكان HD Bank
Location: Cairo, Egypt
Job Summary:
The Team Leader will oversee a team of compliance specialists, working closely with internal and external stakeholders to implement governance frameworks, conduct risk assessments, and ensure adherence to IT policies.
Job Responsibilities:
- Develop and enforce IT asset management policies and procedures.
- Assist in drafting, reviewing, and updating IT policies, procedures, and governance frameworks.
- Ensure IT policies comply with international standards (ISO 27001, PCI DSS, NIST, GDPR, COBIT, ITIL, etc.) and local regulations.
- Support IT and business teams in adopting and implementing IT policies across the organization.
- Ensure IT compliance with regulatory requirements from financial authorities (e.g., Central Bank of Egypt, Federation of Egyptian Banks, GDPR, etc.).
- Assist in preparing compliance reports, risk assessments, and audit responses.
- Work with internal and external auditors to address IT policy and compliance gaps.
- Support risk assessments related to IT governance, security policies, and regulatory compliance.
- Identify potential IT risks and suggest mitigation strategies.
- Assist in business continuity and disaster recovery (BCP/DR) planning and testing.
- Ensure compliance with incident response and escalation procedures for IT security breaches.
- Maintain a compliance incident register to track and monitor policy violations.
- Coordinate with IT security, legal, risk management, and internal audit teams to align IT policies with business needs.
- Provide training and awareness programs on IT policies, regulatory compliance, and cybersecurity best practices.
- Act as a liaison between IT and business units to resolve compliance issues and ensure policy enforcement.
- Assist in monitoring emerging regulations and IT compliance trends to keep policies up to date.
- Support the automation of compliance monitoring and reporting tools.
- Ensure IT governance documentation is accurate, up-to-date, and aligned with business objectives.
- Maintain comprehensive documentation of IT policies, compliance reports, and audit findings.
- Prepare regular compliance status reports for management and regulatory authorities.
- Track non-compliance issues and ensure timely resolution.
Job Qualifications:
- Bachelor's degree in Information Technology, Computer Science, Business Administration, accounting or a related field.
- Minimum 5 years of experience in IT governance, compliance, risk management, or cybersecurity.
- Experience in policy development, IT risk assessment, and regulatory compliance monitoring.
