Senior Vice President

4 months ago

Doha, Qatar QNB Full time

Business Unit: QNB - Qatar

Division: Internal Audit

Department: Audit & Compliance

Country: Qatar

Closing Date: 01-May-2025

About QNB
Established in 1964 as the country’s first Qatari-owned commercial bank, QNB Group has steadily grown to become the largest bank in the Middle East and Africa (MEA) region.

QNB Group’s presence through its subsidiaries and associate companies extends to more than 31 countries across three continents providing a comprehensive range of advanced products and services. The total number of employees is more than 28,000 serving up to 20 million customers operating through 1,000 locations, with an ATM network of 4,300 machines.

QNB has maintained its position as one of the highest rated regional banks from leading credit rating agencies including Standard & Poor’s (A), Moody’s (Aa3) and Fitch (A+). The Bank has also been the recipient of many awards from leading international specialised financial publications.

Based on the Group’s consistent strong financial performance and its expanding international presence, QNB currently ranks as the most valuable bank brand in the Middle East and Africa, according to Brand Finance Magazine.

QNB Group has an active community support program and sponsors various social, educational and sporting events.

Enter Details:
The Senior Vice President - IT and IS Audit is an integral leadership role responsible for overseeing and enhancing the audit framework related to the Bank’s IT systems and Security, network, infrastructure, cloud platforms and digital channels. This includes public and private cloud environments, Internet and Mobile Banking, and other digital products across domestic and international markets. The SVP reports to the Executive Vice President for Global IT and IS Audit and will lead the IT and IS audit universe by identifying and prioritizing high-risk areas, ensuring compliance with global standards, and contributing to the Bank’s strategic objectives through risk mitigation.

The role encompasses managing both post-implementation and pre-implementation reviews of IT systems, with a strong emphasis on internal networks, cloud and digital transformation initiatives. The incumbent will ensure that these systems are robust, secure, and aligned with industry best practices and regulatory requirements.

Enter Details:

- Develop and execute a comprehensive annual IT and IS audit plan, ensuring alignment with the Bank’s risk assessment and strategic goals.
- Lead the audit of IT systems, networks, cloud platforms, digital channels, AI, machine learning, and other emerging technologies.
- Review and ensure the quality of internal audit reports, providing guidance and support to local audit teams.
- Ensure all audit activities comply with internal policies, professional standards, and regulatory requirements
- Contribute to and oversee the implementation of audit software and tools to enhance audit efficiency and effectiveness
- Ensure comprehensive coverage of IT and IS risks, verifying that appropriate controls are in place to mitigate these risks.
- Lead audits and advisory engagements focused on key areas such as cloud strategy, cloud infrastructure, and digital transformation, aligning with both local and global regulations.
- Facilitate timely communication and collaboration with key stakeholders, including external auditors and regulatory bodies.

Enter Details:

- Bachelor’s degree in IT, Security, IT Management, MIS, or related fields. A Master’s degree is preferred.
- Professional Qualifications: CISA, CISSP, CISM, CIA, CA, ACCA, or equivalent certifications is must
- Minimum of 15 years in IT and IS audit, with at least 4 years in a managerial role within a major bank or leading audit firm.
- Strong expertise in banking systems and Infrastructure, cloud platforms, digital strategy, and IT security.
- Proven leadership experience in managing large, diverse teams.
- Deep understanding of international regulations and standards related to IT and IS audit.
- Exceptional communication and interpersonal skills, with proficiency in English (Arabic is a plus).

Note: you will be required to attach the following:
1. Resume / CV
2. Copy of Passport or QID
3. Copy of Education Certificate

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