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IT Risk and Internal Control Senior Specialist

TÜRK KIZILAY

Ankara(Çankaya)

İş Yerinde

İş Yerinde

Job Type

Full-Time

Position Level

Specialist

Department

Application Count

337 application

Job Type

Full-Time

Position Level

Specialist

Application Count

337 application

Department

QUALIFICATIONS AND JOB DESCRIPTION

1. Bachelors in Management, IT, Engineering, Accounting, Finance, or related fields.

2. Holder of (or working towards) relevant professional qualifications such as CISA, CIA, CRMA, CPA, ACCA, SMMM, etc


Job Description

As a growing social service and humanitarian organization which aims to constantly improve in serving our society and humanity at large, this is a very critical role in our organization. Being part of our growth and success story would immensely contribute to your personal growth and satisfaction.

If you are excited to play a role in the growth and development of our organization, we would like you to demonstrate your ability & commitment to:

1.Build an agile and sustainable organization by assisting in the implementation of Risk Management and Internal Control initiatives across the organization.

2.Identify, assess, and help in mitigating IT and Operational risks that could impact the achievement of our vision and strategy. This would include reviewing the effectiveness and efficiency of our operations, compliance to regulations, IT infrastructure & defense mechanisms, and use of assets and resources.

3.Plan, execute and monitor IT risk assessment workshops and internal control audits.

If shortlisted, you will be requested to prepare a power point presentation (in Turkish and English) detailing your methodology to:

1.Plan and execute integrated (IT & Operational) risk assessment workshops and internal control audits.

2.Review organizational compliance to ISO 27001 and GDPR guidelines.

As a guide, we will be using the following criteria to evaluate your application.

Skills:

1.Personal

a.Passionate about:

i.Developing a sustainable and resilient organization.

ii.Risk based management culture in the organization, and

iii.Providing value added services to the management.

iv.Learning new things and training people.

b.Excellent team work, communication, presentation, interpersonal and leadership skills.

c.Fluent in Turkish and English languages.

d.Flexible with working hours and ready to travel for work.

e.No military obligation for male candidates.

2.Professional

a.Experience in conducting risk assessments and internal audits for humanitarian services, medical facilities, logistics companies, investment holding companies and F&B manufacturing plants.

b.Experience in conducting risk assessments and internal audits for IT infrastructure in accordance with relevant regulations such as GDPR, ISO standards and COBIT framework.

c.Up to date with standards and best practices in IT Governance, Risk and Compliance.

3.Technical

a.Worked with and have technical expertise to review ERP systems such as SAP and Oracle.

b.Worked with Risk and Audit systems such as Team Mate, SAP Risk Management and Audit Management modules, Soft expert Risk and Audit modules, etc.

c.Able to use data analytics tools such as Power BI and Microsoft excel to conduct data driven risk assessments and internal control audits.

.

Preferred Candidate

3 - 4 years of experience
Bachelor’s(Graduate), Master’s(Student), Doctorate(Student)
Completed
Class B

Risk Kontrol Uzmanı pozisyonu ile ilgili daha detaylı bilgi almak ya da diğer iş fırsatlarını incelemek için aşağıdaki sayfaları inceleyebilirsiniz.

Risk Kontrol Uzmanı Risk Kontrol Uzmanı Maaşları Risk Kontrol Uzmanı Nasıl Olunur? Risk Kontrol Uzmanı Nedir? Risk Kontrol Uzmanı İş İlanları

Non-governmental organizations

Hakkımızda

TÜRK KIZILAY Bir grup idealist Osmanlı hekiminin bir araya gelerek, 11 Haziran 1868 tarihinde "Osmanlı Yaralı ve Hasta Askerlere Yardım Cemiyeti"

Şirket Sayfasına Git
Yan Haklar

Servis, Yemekhane.

Risk Kontrol Uzmanı pozisyonu ile ilgili daha detaylı bilgi almak ya da diğer iş fırsatlarını incelemek için aşağıdaki sayfaları inceleyebilirsiniz.

Risk Kontrol Uzmanı Risk Kontrol Uzmanı Maaşları Risk Kontrol Uzmanı Nasıl Olunur? Risk Kontrol Uzmanı Nedir? Risk Kontrol Uzmanı İş İlanları