IT Risk & Compliance Manager

دبي - الإمارات

الراتب شهرياً: لم يكشف

تاريخ النشر: نُشرت قبل 2 ساعة

عدد الوظائف الشاغرة: 1 عدد الوظائف الشاغرة

سجل للتقديم

ملخص الوظيفة

We are seeking an experienced IT Risk & Compliance Manager to oversee technology risk management regulatory compliance and control frameworks within a regulated financial services environment. This role ensures that IT systems processes and controls align with regulatory requirements internal policies and industry best practices.

Key Responsibilities

Develop implement and maintain the IT risk management framework aligned with enterprise risk policies.
Identify assess and mitigate technology risks across applications infrastructure cloud and third-party systems.
Ensure compliance with regulatory audit and governance requirements relevant to banking and financial services.
Lead IT compliance activities related to central bank regulations ISO 27001 PCI DSS SOC and internal control frameworks.
Coordinate and manage internal and external IT audits regulatory inspections and risk assessments.
Oversee IT policies procedures and control documentation ensuring regular reviews and updates.
Monitor and track risk issues audit findings and remediation plans ensuring timely closure.
Work closely with IT cybersecurity legal and business teams to embed risk and compliance controls into projects and operations.
Assess and manage third-party and vendor IT risks including due diligence and ongoing monitoring.
Prepare and present risk and compliance reports to senior management and governance committees.

Required Skills & Experience

58 years of experience in IT risk technology risk IT audit or compliance within banking or financial services.
Strong understanding of IT governance risk and control frameworks (COBIT ITIL NIST).
Experience working with regulators auditors and risk committees.
Solid knowledge of information security cybersecurity controls and data protection regulations.
Ability to interpret regulatory requirements and translate them into practical IT controls.

Regulatory & Framework Knowledge

Central Bank / Regulatory Authority requirements
ISO 27001 / ISO 22301

We are seeking an experienced IT Risk & Compliance Manager to oversee technology risk management regulatory compliance and control frameworks within a regulated financial services environment. This role ensures that IT systems processes and controls align with regulatory requirements internal polici...

Key Responsibilities

Develop implement and maintain the IT risk management framework aligned with enterprise risk policies.
Identify assess and mitigate technology risks across applications infrastructure cloud and third-party systems.
Ensure compliance with regulatory audit and governance requirements relevant to banking and financial services.
Lead IT compliance activities related to central bank regulations ISO 27001 PCI DSS SOC and internal control frameworks.
Coordinate and manage internal and external IT audits regulatory inspections and risk assessments.
Oversee IT policies procedures and control documentation ensuring regular reviews and updates.
Monitor and track risk issues audit findings and remediation plans ensuring timely closure.
Work closely with IT cybersecurity legal and business teams to embed risk and compliance controls into projects and operations.
Assess and manage third-party and vendor IT risks including due diligence and ongoing monitoring.
Prepare and present risk and compliance reports to senior management and governance committees.

Required Skills & Experience

58 years of experience in IT risk technology risk IT audit or compliance within banking or financial services.
Strong understanding of IT governance risk and control frameworks (COBIT ITIL NIST).
Experience working with regulators auditors and risk committees.
Solid knowledge of information security cybersecurity controls and data protection regulations.
Ability to interpret regulatory requirements and translate them into practical IT controls.