IT Risk and Internal Control Committee
IT Risk Committee has been established to coordinate the tasks related with IT Risk and IT Internal Control Management. This committee contributes to the establishment of the IT Risk and IT Internal Control Management Policy, Procedure and related process documents and also other needed processes, monitors the functioning of the IT risk and IT internal control management process and agrees on decisions by evaluating the improvement suggestions.
The Committee's responsibilities are:
- Identification of IT risk and IT internal control management strategy,
- Identificaiton of IT risk and IT internal control management scope and making related plans,
- Assessing the threats and risks that arise as a result of IT risk analysis, identification of actions to be taken,
- Assessment of IT risk and IT internal control management outputs and following the corresponding actions,
- Reviewing policies and procedures related to IT risk and IT internal control management, work on updating and compliance issues.
The Committee meets at least twice in a year.p>
İlker Kuruöz, Aydın Küçükkarakaş, Şenol Karahasan, Ferda Özge, Eray Kaya, Fatih Bektaşoğlu, Reha Emekli, Kutluhan Apaydın, Şebnem İpekçi, Ümit Malkoç, Kerem Aslandağ, Süheyl Hamavioğlu, Dilara Şen, Ece Nesli Korkmaz, Cihan Subaşı, Tolga Konu, Şebnem Arasıl, Bekir Özmen