IT Governance

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 follow-ups, 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