Enterprise Governance and Compliance Specialist
Key responsibilities :
- Develop and implement an effective IT governance framework that aligns with the Injazat's strategic objectives and regulatory requirements.
- Ensure that the Injazat's IT systems and processes are compliant with standards frameworks by monitoring and reporting on compliance with applicable laws and regulations.
- Develop, implement and maintain policies and procedures related to IT compliance and risk management.
- Monitor and analyze IT risks to identify potential gaps and recommend remedial action to mitigate risks.
- Work with various departments and business units to ensure that IT compliance and risk management requirements are incorporated into their processes and procedures.
- Ensure the effective implementation of GRC policies in the Service Now and other toolsets
- Provide training and guidance to employees on IT compliance and risk management matters.
- Develop and maintain effective relationships with regulatory bodies, auditors, and other stakeholders to ensure compliance with standards requirements.
- Participate in the development of new IT products and services, ensuring compliance with regulatory requirements.
- Develop and maintain a risk assessment framework to identify and assess IT risks and implement mitigation plans.
- Conduct internal audits of IT systems and processes to ensure that policies and procedures are being followed and that risks are being managed effectively.
- Review and advise on contracts, agreements, and other legal documents related to IT to ensure compliance with applicable laws and regulations.
- Preparing and filing compliance reports.
- Communicate results to the appropriate stakeholders within Injazat.
- Contribute to the budgeting process (for departments and projects)
- Contribute during departmental and corporate process improvement initiatives.
- Ensure compliance with statutory regulations and company policies.
- Understand and practice information security fundamentals covering confidentiality, integrity and availability of information across the organization.
- Identify any security risks that might compromise Injazat's sensitive business systems, and help evaluate, develop, maintain & enhance the Injazat's security policies and procedures.
- Help design, develop, test, and implement financial and reporting system updates and enhancements.
- Provide support for preparation of annual budgets, by preparing trend analysis and variance reports.
- Perform other related duties or assignments as directed
To qualify you need to have :
- Bachelor's degree in Computer Science
- 5 to 7 years of experience in enterprise governance and operational compliance, preferably in a high tech industry
- COBIT, preferably 2019
- ITIL
- Functional GRC Tool Experience
- Working experience with MS Project Online, MS PowerBI.
- Project management certification such as PRINCE2 Practitioner or PMP.
- Experience engaging with client customers at diverse levels, from senior management to junior level personnel.
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