IT Risk

4 weeks ago


dubai, United Arab Emirates Tech Junction Ltd Full time

Responsibilities:
Regulatory Compliance:
· Stay updated on relevant laws, regulations, and industry standards related to IT, Information Security, data protection, and cybersecurity.
· Ensure that the IT practices align with regulatory requirements.
· Collaborate with legal and compliance teams to interpret and implement regulations.

Risk Assessment:
· Conduct regular risk assessments on IT systems, processes, new products and projects.
· Identify potential risks and vulnerabilities and assess their potential impact on the organization.
· Work with IT teams to develop and implement risk mitigation strategies.

Policy Development and Enforcement:
· Develop and update Information Security/IT security and compliance policies in line with industry best practices and regulatory requirements.
· Communicate policies to relevant stakeholders and ensure compliance through training and awareness programs.
· Enforce adherence to policies and initiate corrective actions as necessary.

Audit and Monitoring:
· Plan and conduct compliance audits of IT systems and processes to ensure compliance.
· Collaborate with external auditors during internal and external audits.

Vendor Management:
· Evaluate and assess third-party vendors for compliance with Information Security and Governance standards.
· Establish and monitor compliance requirements for vendors.
· Collaborate with procurement to ensure vendors meet security and compliance criteria.

Training and Awareness:
· Develop and deliver training programs on Information Security/IT security and compliance for employees.
· Promote a culture of security awareness throughout the organization.

Documentation:
· Maintain comprehensive documentation of Information Security/IT security policies, procedures, and compliance efforts.
· Generate reports for management and regulatory authorities as needed.

Collaboration:
· Work closely with IT, legal, and business units to ensure a holistic approach to Information Security/IT risk and compliance.
· Provide guidance and support to various teams on compliance matters.

Qualification:

  • Bachelor’s degree in Information Technology, Computer Science, or a related field.
  • Relevant certifications (e.g., CISSP, CISM, CRISC) are highly desirable.
  • Several years of experience in IT risk management, compliance, or a related field.
  • Strong knowledge of relevant regulations and standards.
  • Excellent communication and interpersonal skills.
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