IT Internal Control Senior Manager

About Us

ColendiBank, Türkiye’s AI first digital-native deposit bank which has received its operational license from the Banking Regulation and Supervision Agency (BRSA), aims to leverage Colendi's expertise in financial technologies to become a pioneer in Türkiye’s technological initiative, a leader in the Turkish digital banking sector, and a global digital bank originating from Türkiye.

Job description

We are seeking an IT Internal Control Senior Manager for our growing core team in Istanbul. This role involves a solid background and strong technical skills to carry out cybersecurity, infrastructure and network controls based on Banking legislation and Bank policies.

Key Responsibilities:

• Develop and execute the annual control plan for Bank’s information systems.
• Ensure compliance of the Bank’s information policy and procedures based on policies, procedures, and regulatory standards.
• Alert the relevant departments and senior management to address and rectify any deficiencies identified during the controlling process.
• Inform the relevant units and senior management about the process or systematic improvement suggestions.
• Provide insights on planned changes, innovations in the internal bank policies, procedures, and process documents related to the Bank's products and processes when requested.
• Conduct periodic reports to Senior Management, Audit Committee, and Head of Internal Control to facilitate ongoing risk monitoring related to information technology management and external services acquisition.
• Engage in project teams, working groups, and committees related to process-related duties, offering recommendations to reduce risks during these sessions.
• Manage the relationships with external auditors.
• Support the Head of Internal Control in overseeing the internal control activities.

What We're Looking For:

• Bachelor's or Master's degree in Computer Science, Computer Engineering, Management Information Systems, Industrial Engineering or related fields.
• Minimum 10 years of total experience in IS audit, internal control, governance and/or cybersecurity functions.
• CISA, CISM, CISSP, CRISC or similar certification is considered a plus.
• Good knowledge of industry best practices, regulatory guidelines, and standards.
• Experience in determining workflows and control points, testing, and reporting.
• Solid understanding of information systems, regulatory standards, and familiarity with best practices in information systems controlling.
• Strong analytical and problem-solving skills with the ability to assess complex information systems.
• Proficient in MS Office Programs with strong presentation and reporting skills.
• Strong analytical and critical thinking skills.
• Advanced level of English.
• Driven to discover, investigate and solve problems.

Join Us

At ColendiBank, you'll be at the forefront of creating a digital bank that delivers unparalleled customer experience.

We offer opportunities for professional growth and the chance to be part of a committed team aiming to make a difference in the digital banking landscape.

Embark on this transformative journey with us. Apply now to become a key player in our growing core team. ColendiBank is an equal opportunity employer. We celebrate diversity and are committed to creating an inclusive environment for all employees.