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IT Compliance Analyst

2 months ago


Dubai, United Arab Emirates ParamInfo Full time

**13208-IT Compliance Analyst**:
**Experience**:6-10**Posted**:03 Mar,2023**Location**:United Arab Emirates**Skills & Knowledge**:

- Strong knowledge and understanding of relevant regulations and standards such as ISO 27001, ISO 27001 GDPR, ISR and PCI-DSS.
- Pay attention to details to identify potential compliance issues and ensure that all aspects of the organization’s IT systems and processes are in-compliance with the standards’ requirements.
- Strong communication skills: to communicate effectively with colleagues, stakeholders, and regulatory bodies. Must be able to explain complex compliance issues in clear and concise language.
- Highly proficient IT skills in Word, Excel, PowerPoint, MS Visio.
- Experience in GRC and Power BI tools.
- Excellent written/oral communication skills for reports and presentations.
- Strong understanding of IT systems and processes, including hardware, software, and networks. Which can be used to assess the compliance of these systems and processes and make recommendations for improvement.

**Certifications / Tools Experience**:

- ITIL Foundation
- GRC RSA Archer
- ISO 27001 Lead Auditor/ Implementor
- ISO 20000:2018 Lead Auditor/ Implementor
- Word, Excel, PowerPoint, MS Visio

**Main Responsibilities**
- Experience requirements: Minimum 6 years of experience in IT compliance role.
- Ensuring that IT systems and processes are compliant with relevant information security and IT service management standards, such as ISO 27001, ISO 20000, ISR and ITIL.
- To document and review all IT standards policies and procedures related to ITSMS (IT Service Management System) and ISMS (Information security management system).
- Conducting risk assessments to identify potential IT security/ service risks and weaknesses in IT processes and working with the teams to implement appropriate controls to mitigate those risks.
- To involve and engage in all IT Internal & External audits conducted to identify non-compliance issues and develop remediation plans to address them.
- Developing and delivering training and awareness programs to educate employees on information security and IT service management best practices and ensuring that employees understand their responsibilities for maintaining compliance.
- To define, measure and report IT security/service compliance-related metrics to measure the effectiveness of IT controls.
- Coordinate with process owners to ensure the implementation and maintenance of internal IT process controls comply with documented standards.
- Coordinate with process owners to respond with remediation plan for any internal control deficiencies identified either directly as part of the monitoring process or through the formal auditing process.
- Knowledge of GRC tool to automate audit findings resolution/ remediation activities, Risk management, and policy lifecycle reviews.

**Required Skills**:
**Skill**
- Years
- Months

**IT Service Management**
- 6
- 1

**ISO 27001**
- 6
- 1

**ISO 27000**
- 6
- 1

**GDPR**
- 6
- 1

**Information Security Management System (ISMS)**
- 6
- 1

**Compliance (GRC)**
- 6
- 1

**Power BI**
- 6
- 1

**MS Visio**
- 6
- 1

**ITIL Foundation**
- 6
- 1

**CISA or CISM or CISSP & ISO 27001 Lead Auditor**
- 6
- 1

**PCI DSS**
- 6
- 1


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