Information Systems Internal Controls Lead

ICBC Turkey; Fatih; On-site; TRY 350,000 - 520,000; Full time

Job summary

ICBC Turkey is recruiting for the Internal Control and Compliance Department under the Head Office. The role focuses on IS internal controls, audits, governance, and security measures across the bank and its subsidiaries.

You will assess controls, monitor compliance with BRSA regulations, participate in enhancing the control framework, and advise on new projects and applications. English proficiency required; remote work is not offered.

Qualifications

• Bachelor’s or master’s degree in a related field from a recognized university.
• Minimum 5 years of experience in Information Systems Internal Control, IS Audit, or related fields.
• Knowledge of BRSA regulations and governance/security standards such as COBIT, ITIL, ISO 27001, ISO 22301.
• Preferably holding certifications such as CISA, CISM, CISSP, ISO 27001 Lead Auditor, ISO 22301, or equivalent.
• Preferably knowledge in data analytics, reporting, and SQL.
• Advanced proficiency in English (reading, writing, speaking).
• Strong analytical thinking and inquisitive mindset.

Responsibilities

• Oversee the activities and processes of IS controls for the Bank and subsidiaries, including consolidation reporting.
• Assess effectiveness of IS general controls: data security, access, change, log management, backup, and BCP.
• Monitor IS security risks, control deficiencies, and non-compliance and track remediation actions.
• Ensure compliance with CBRT, CMB, and Turkish Data Protection Authority regulations.
• Enhance the information systems control framework in line with regulatory and tech changes.
• Monitor SDLC controls, code quality and security scan results, and follow up on actions.
• Assess design and effectiveness of cybersecurity controls and provide mitigation recommendations.
• Provide consultancy for new projects and applications.

Skills

Information Systems Internal Control

Information Systems Audit

Information Systems Governance

Data Analytics

SQL

English Proficiency

Analytical Thinking

Education

Bachelor’s or Master’s degree in related field

Tools

COBIT

ITIL

ISO 27001

ISO 22301

BRSA regulations

Job description

ICBC Turkey is recruiting for the Internal Control and Compliance Department under the Head Office. The role focuses on IS internal controls, audits, governance, and security measures across the bank and its subsidiaries.

You will assess controls, monitor compliance with BRSA regulations, participate in enhancing the control framework, and advise on new projects and applications. English proficiency required; remote work is not offered.