Core Competencies

• Strong knowledge of SDLC governance and IT project risk management.
• Expertise in pre‑implementation control assessment including QA/UAT evaluation.
• Familiarity with core banking systems and regulatory compliance requirements.
• Ability to translate technical findings into board‑level risk articulation.
• Demonstrate ability to identify control gaps early and influence remediation before system deployment.
• Competence in evaluating cybersecurity parameters, including access control, encryption, and vulnerability management.
• Proficiency in IT general controls (ITGC), application controls, and data migration validation.

• Ability to design and apply risk‑based testing methodologies aligned with audit standards.

Qualifications

• Bachelor’s degree in IT or related field
• Professional certifications – (CISA, CISSP, CRISC)
• Minimum 5–7 years’ experience in IT systems audit, with exposure to pre‑implementation reviews.

Skills

• Continuous learning and inquisitive mindset, with commitment to staying current on regulatory changes and emerging risks.
• Hands‑on experience with automated testing platforms, and system monitoring solutions.
• Demonstrated ability to lead cross‑functional engagements and coordinate with project committees.
• Clear communication of findings to project steering committees.
• Skilled in contractual compliance and accountability.