Senior Analyst

4 days ago


Abu Dhabi United Arab Emirates Optimum Solutions Pte Ltd Full time

Job Description Core Duties: Perform risk assessments for new IT initiatives, vendors, and cloud deployments. Ensure compliance with ADNOC's cybersecurity framework and regulatory mandates. Maintain and enhance the IT risk register and control library. Collaborate with IT, legal, and business units to ensure alignment on compliance requirements. Support business continuity and disaster recovery planning from a compliance perspective. Preferred Certifications: CRISC, CISA, CISM, or ISO 27001 Lead Implementer/Auditor Microsoft certifications related to security and compliance (e.g., SC-400, SC-900) Monthly Responsibilities & Reporting: Prepare and present a Monthly Risk & Compliance Report including: o Risk register updates and mitigation status o Compliance scorecards (e.g., ISO 27001, NESA, NIST) o Audit findings and remediation progress o Policy review and exception tracking o Regulatory compliance updates (e.g., ADGM, UAE Data Protection Law) Conduct monthly risk assessments and control effectiveness reviews. Lead monthly compliance awareness sessions or training refreshers. Update and maintain documentation for policies, procedures, and controls. Daily Responsibilities: Monitor compliance dashboards and risk indicators across IT systems and cloud platforms (e.g., Azure, M365). Track and log incidents, policy violations, and exceptions. Review access control logs, privileged account activity, and audit trails. Coordinate with SOC and IT teams on security events and remediation actions. Conduct daily checks on compliance with data protection, backup, and encryption policies. Support internal and external audit requests with evidence gathering.



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