Bahaa Hijaz

- Evaluates risks and internal control processes related to Information Systems to develop strategies for I.S. audit.

- Provides consulting services for information systems issues including review of information systems security standards, policies and procedures.

- Assists the Head of the Department in developing I.S. audit plan and establishes priorities for I.S. audit coverage and monitors and periodically reports status to the Head of the Department

- Conducted Information Systems Audit and Operational Audits at Bank’s Branches IT department, Head Office Units and subsidiaries with the purpose of evaluating processes, systems and controls, identifying gaps, weaknesses and opportunities for improvement, reporting findings and assisting and improving the operations.

- Maintains an up-to-date awareness of the latest techniques and professional audit standards. Ensures that subordinates keep abreast of professional developments and monitors professional development programs for assigned employees.

- Co-ordinates with the Head of the Internal Audit Department in preparing staffing plans and financial budgets of Information Systems Audit, including number of auditors and the knowledge, skills and disciplines required to achieve the approved plan.

- Coaching and counseling of I.S. auditors to help them perform their work in most effective manner.

- Conducted Information Systems Audits at Bank’s Branches IT department and Head Office Units with the purpose of evaluating processes, systems and controls, identifying gaps, weaknesses and opportunities for improvement, reporting findings and assisting and improving the operations.

- Assists in the planning of individual Information Systems audit assignments, to conduct the audit efficiently and to address the major risks of the information security.

- Assists in the implementation of the department’s Quality Assurance Program to ensure that the department is functioning at a high level of efficiency and effectiveness.

- Participates in the review of user related procedure/policies for improvement and sign off to ensure they provide for adequate and efficient internal controls.

- Engages in professional development activities, including completion of professional certification programs. Keeps informed about improvements and current developments in the Information Security. Assists less experienced and new I.S. Auditors in assimilating the I.S. Audit environment.

- Maintains an up-to-date awareness of the latest techniques and professional audit standards. Ensures that subordinates keep abreast of professional developments and monitors professional development programs for assigned employees.

-Programmed and developed A Bank System (Facilities Part .)
-System Administrator (Archive System and Reconciliation System)
-Administration and management of the system(Archive System and Reconciliation System).
-Installation and assembly the systems to the staff and servers(Archive System and Reconciliation System).
-Support and maintenance of the systems (Archive System and Reconciliation System).
-Training the staff to deal with the system (Archive System and Reconciliation System).

- Developed A web site
- Designed many Web sites - such as for (Companies, Service & Fun, official).
-Programmer many programs