Publicat 26 Mar 2021 | Reactualizat 23 Apr 2021 | Expiră 26 Apr 2021

Internal Controller

1 post
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Acest anunț a expirat și nu este disponibil pentru aplicare.

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Candidatul ideal

University degree in Computer and Informatics Technologies;
Experience in evaluating IT processes, IT Audit & Control experience and in identifying risks and developing controls;
Good knowledge of security information technology and IT audit and controlling standards;
Fluency in English;
CISA / CIA certification is a plus.

Descrierea jobului

Performs the controls defined by annual control plan which is agreed between Shared Services Area Deputy General Manager and Internal Control Department;
Establishes a control model for eliminating and reducing risks, evaluating the controls done by frontline, for the critical areas under Shared Services Area;
Determines critical and priority working control areas to provide assurance with the quality of IT and Operation Area functions by taking into consideration the involved parties and mains shareholder evaluations and guidelines;
Identifies IT & Operations / Procurement processes with critical importance and carrying out controls for these processes, sharing the control results of related analyzes and studies them internally;
Realizes periodic assessments on the design and effectiveness of controls in IT & Operation processes.

Descrierea companiei

Garanti Bank is part of the financial-banking group Garanti Romania, which brings together Garanti Leasing (the brand under which the company Motoractive IFN SA operates) and Garanti Consumer Finance (the brand under which Ralfi IFN operates).

Garanti Bank is held by Turkiye Garanti Bankasi AS (TGB), Turkey’s second largest private bank. TGB is a universal bank with leading presence in all business lines. The bank serves more than 14 million customers in corporate, commercial, SME, and consumer segments offering fully integrated financial services. The Spanish financial group Banco Bilbao Vizcaya Argentaria (BBVA) is the majority shareholder of TGB. Garanti Bank Romania offers a series of quality products and services for all business segments: retail, SME and corporate.

Present in Romania since 1998, the bank has developed a solid portfolio of clients and expanded its national presence through branches and alternative channels, reaching an extended network of 84 branches and over 300 intelligent ATMs that can be used by anyone, not just bank customers, for transactions with or without cards. Garanti Bank was awarded in 2016 by world-renowned magazine Global Finance, as “Best Consumer Digital Bank in Romania”.

The distinctions were granted within the “2016 World's Best Consumer Digital Banks in Central and Eastern Europe Competition”.

For more information, please visit

Internal Controller  -  GARANTI BANK

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