IT Governance

2 weeks ago

Jeddah, Makkah Province, Saudi Arabia Bupa Arabia Full time
KEY TASKS KEY TASKS (HOW).

  • Maintain the Implementation of Cobit and relative frameworks.
  • IT documentation as a deliverable in line with standards.
  • Support ISO implementations to facilitate the meetings with ISO consultants and processes owners and publish the approved documents and share with all stakholders.
  • Create and share status reports with the management.
  • Maintain the maturity level of BA compliance with SAMA CSFW regulatory requirements.
  • Ensuring compliance with applicable NCA Guidlines.
  • Monitor the controls implementation and update stauts reports.
  • Identify and enhance IT process bottlenecks
  • Enhance the current process designs and discuss recommendations with teams.
  • Research and support in development initiatives.
  • Support in creating and reviewing IT documentation for policies and procedures.
  • Coordinate with Corporate Governance, Assurance Group Committee and other commitees for followups, review and approval of documents.
  • Support periodic validation on IT policies, procedures and documents.
  • Support the activities with external and internal audit as needed to achieve audit requirements.
  • Align and follow up with IT teams to comply with audit observation based on closures criteria and due dates.
  • Support audit reports creation.
  • Coordinate with Risk, IT and related functions to capture and maintain the IT KRIs.
  • Align with the IT teams to update the KRIs weight in alignment with the risk management policy.
  • Follow up with IT team to capture RBS inputs.
  • Coordinate with Change Management team and other IT functions to support and update risks on departement and funtion levels.
  • Support IT Business Continuity and Disaster Recovery Activities by updating related documents (Business Impact Analysis, Threat Risk Assessments & Business Continuity Plan, DR Project Plans, IT DR Lessons learned etc.)

Skills:

  • Experience in IT governance framework and standards.
  • Exposure in audit practices and risks activities, processes and documentations.
  • Lean, Six Sigma, Cobit2019, ISO 20K, ISO 27K, ISO 22.3K, ISO 38.5K knowledge is Plus.
  • Project Management is an advantage

Education:

Information Technology, Computer Science, Computer Engineering and related field