ICT Regulatory Officer
5 days ago
Company Description
Finance Incorporated Limited was established in 2012 under the name and brand Paymix. During past years, the company created different products under different brands. As a financial institution, the concept behind Finance Incorporated is to bring together various services from separate disciplines to create a financial gateway, where the clients could reach many services with one click.
Finance Incorporated is being managed by a diverse Board of Directors and banking veterans, where new ideas being fused with rigid governance and controls. We value strict oversight, transparency and good governance whilst never cease to innovate and develop.
Our Team, Our Company, Our Home is the motto of Finance Incorporated. We value and support each other in every way we can.
The Role
As an ICT Regulatory Officer, you will be responsible for overseeing IT risk management and ensuring regulatory compliance across our IT landscape. You will play a crucial role in safeguarding our systems and data, while also ensuring adherence to industry standards and frameworks.
Responsibilities:
- Ensuring compliance with relevant regulatory requirements and industry standards, including GDPR, DORA, and PCI-DSS;
- Conducting regular audits and assessments to identify and mitigate potential risks;
- Collaborating with cross-functional teams to ensure security measures are integrated into all IT projects;
- Maintaining up-to-date knowledge of regulatory changes and emerging security threats;
- Developing and maintaining documentation related to IT policies and procedures;
- Ensuring policies and procedures are up-to-date and reflect current regulations and best practices;
- Participating in incident response activities related to IT security breaches and compliance violations;
- Being responsible for business continuity planning and disaster recovery testing;
- Monitoring and reporting on compliance status;
- Analyzing audit findings and recommend corrective actions;
- Working closely with IT, Risk, and other departments to ensure alignment of IT security and compliance efforts;
- Collaborating with external auditors and regulatory agencies;
- Staying informed of emerging IT risks and compliance requirements.
About You
Experience and Skills:
- Bachelor's degree in Information Technology, Computer Science, or a related field;
- Minimum of 2 years of experience in IT risk management and regulatory compliance;
- Knowledge of ITIL/COBIT framework and other relevant industry standards;
- Strong knowledge of IT security principles, risk management frameworks, and compliance regulations;
- Understanding of GDPR, DORA, and PCI-DSS regulations;
- Familiarity with business continuity planning and disaster recovery;
- Excellent analytical and problem-solving skills;
- Strong communication and interpersonal skills;
- Ability to work independently and as part of a team;
- Relevant certifications (e.g., CISSP, CISM, CRISC, CISA) are a plus.
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