IT Governance, Risk & Control Manager

Job title: IT Governance, Risk & Control Manager

Company: Commercial Bank of Dubai

Job description: Description:

Job Purpose

The purpose of the role is to carry end-to-end responsibility for the governance, risk and control within the IT division. The role holder will ensure an effective control environment. Ensuring all open audit, regulatory and self identified issues are closed in a timely manner. The role holder is expected to perform QA testing and challenge the controls in place.

Principal Accountabilities

Support audits and compliance initiatives. Ensure audit point/ self-identified issues are effectively resolved in a timely manner.

Support the development and monitoring of IT governance, risk, and compliance strategic objectives and KPIs

Support the Head of IT GRC with all queries and presentations to management

Work collaboratively with other corporate oversight functions to identify and implement consistent and effective approaches to risk governance and

control-based activities

Drive a continuous improvement and compliant culture through documented policies, procedures and architecture.

Identify controls that are currently in place, as well as any control gaps, based on identified risks.

Work closely with ORM to ensure all incidents are resolved in a timely manner.

Assist with QA testing on the IT divisions.

Assist in the completion of the RCSA.

Continuously supporting the transformation of the organization to increase control effectiveness. Therefore, support in providing guidance to the

business partners (e.g., process owners) in designing and implementing appropriate controls to strengthen the control environment and mitigate risks.

Collate and aggregate IT costs incurred by different IT capabilities, driving an accurate and consistent IT budget and forecast.

Perform IT cost analysis and optimize IT spending, ensuring alignment with the bank’s strategy and operating model

Collect metrics and key performance indicators from stakeholders within IT, validate the data, and prepare materials to support the Head of IT GRC

Design and implementation of the QA framework

Evaluate QA testing Management of QA officer and GRC Manager


Education and Experience

Minimum of a bachelor’s degree

Background in Banking/Risk professional designation preferred

Analytical and review skills with the ability to draw the correct conclusions from reviews

Time management and organization skills with the ability to prioritize and multi-task

Expected salary:

Location: Dubai

Job date: Thu, 01 Jun 2023 05:15:41 GMT

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