G42 - Specialist - Enterprise Governance & Compliance

Enterprise Governance and Compliance Specialist

Key responsibilities :

- Develop and implement an effective IT governance framework that aligns with the Injazat's strategic objectives and regulatory requirements.

- Ensure that the Injazat's IT systems and processes are compliant with standards frameworks by monitoring and reporting on compliance with applicable laws and regulations.

- Develop, implement and maintain policies and procedures related to IT compliance and risk management.

- Monitor and analyze IT risks to identify potential gaps and recommend remedial action to mitigate risks.

- Work with various departments and business units to ensure that IT compliance and risk management requirements are incorporated into their processes and procedures.

- Ensure the effective implementation of GRC policies in the Service Now and other toolsets

- Provide training and guidance to employees on IT compliance and risk management matters.

- Develop and maintain effective relationships with regulatory bodies, auditors, and other stakeholders to ensure compliance with standards requirements.

- Participate in the development of new IT products and services, ensuring compliance with regulatory requirements.

- Develop and maintain a risk assessment framework to identify and assess IT risks and implement mitigation plans.

- Conduct internal audits of IT systems and processes to ensure that policies and procedures are being followed and that risks are being managed effectively.

- Review and advise on contracts, agreements, and other legal documents related to IT to ensure compliance with applicable laws and regulations.

- Preparing and filing compliance reports.

- Communicate results to the appropriate stakeholders within Injazat.

- Contribute to the budgeting process (for departments and projects)

- Contribute during departmental and corporate process improvement initiatives.

- Ensure compliance with statutory regulations and company policies.

- Understand and practice information security fundamentals covering confidentiality, integrity and availability of information across the organization.

- Identify any security risks that might compromise Injazat's sensitive business systems, and help evaluate, develop, maintain & enhance the Injazat's security policies and procedures.

- Help design, develop, test, and implement financial and reporting system updates and enhancements.

- Provide support for preparation of annual budgets, by preparing trend analysis and variance reports.

- Perform other related duties or assignments as directed

To qualify you need to have :

- Bachelor's degree in Computer Science

- 5 to 7 years of experience in enterprise governance and operational compliance, preferably in a high tech industry

- COBIT, preferably 2019

- ITIL

- Functional GRC Tool Experience

- Working experience with MS Project Online, MS PowerBI.

- Project management certification such as PRINCE2 Practitioner or PMP.

- Experience engaging with client customers at diverse levels, from senior management to junior level personnel.