Senior Specialist, IT Governance Processes & Standards
|
||||||||||||||||||
|
الوصف الوظيفي IHS is committed to improving the quality and availability of telecommunications infrastructure, the lifeline for an increasingly connected world. We are dedicated to helping create a sustainable future for the communities in which we operate, and our sustainable strategy is structured around four pillars: ethics and governance, environment and climate change, education and economic growth, and our people and communities. Responsibilities include (but not limited to) • Implement work plans and activities to align the company’s IT processes to best practices and standards, including COBIT, ITIL and ISO 27001. • Ensure IT policies, processes and standards comply with and are ready for SOX ELC testing and operated with the RACM. • Provide inputs to the review, development, implementation and improvement of IT policies, procedures, standards and guidelines, ensuring practice alignment with relevant standards, regulations, and frameworks. • Ensure all IT policies and procedures are documented and updated according to regulatory standards. • Ensure that management approval of governance documentation is obtained, guidelines followed, and repository for documentation created and kept up to date. • Periodically review IT processes and flag gaps within IT functional teams, get feedback, and measure success. Work with relevant stakeholders to improve processes and improve efficiency. • Work closely with functional leaders to build appropriate process monitoring frameworks and provide regular progress reports. • Maintain and update IT process improvement plans. Track implementation against agreed plans and report on implementation status to relevant stakeholders. • Contribute towards establishing credible risk governance, promoting an integrated IT risk management mindset at all levels and driving execution which appropriately prioritizes actions based on business impact. • Coordinate IT risk assessment activities. Lead the identification of Key Risk Indicators (KRIs) across the business based on up-to-date situational analyses and trends. Drive risk oversight by providing timely and relevant information on KRIs. • Perform other tasks and duties as assigned by the Senior Manager, IT Governance. المهارات · Bachelor’s and/ or advanced degree in Computer Science or any related discipline. · Professional certifications, e.g. CGEIT, ISO27001:LA, COBIT 5 Implementer, CISA, etc, will be an asset. · Strong relevant experience in Information Governance, IT Risk, IT Audit and Security · Hands-on experience with implementation of COBIT 5, ISO27001, TOGAF · Thorough understanding of the latest IT-GRC principles, techniques and protocols · COBIT 5 · IT Policies, Procedures & Standards · IT Operations · SOX Compliance · Risk Assessments · IT Strategy · ISO27001 · Continuity & Disaster Recovery · Business Communication تفاصيل الوظيفة https://www.bayt.com/ar/uae/jobs/senior-specialist-it-governance-processes-standards-4496626/ |
||||||||||||||||||
نسخة للطباعة 
ابلغ عن اعلان مخالف