IT GRC Specialist

1) Monitor status of risks, and reports status and need for action to senior colleagues.

2) Demonstrate financial awareness as a part of risk management (e.g., cost-effectiveness analysis of proposed counter measures).

3) Assist with development of agreed countermeasures and contingency plans.

4) Collect and collate evidence as part of formally conducted and planned reviews of activities, processes, products, or services, including information and communications technology applications.

5) Examine records as part of specified testing strategies for evidence of compliance with management directives, or the identification of abnormal occurrences.

6) Compare records with expectations arising from the procedures, requirements and/or standards governing the work.

7) Analyze evidence collated and draft’s part, or all formal reports commenting on the conformance found to exist in the reviewed part of an information systems environment.

8) Contribute to the collection of evidence and the conduct of formal audits or reviews of activities,processes, data, products, or services.

9) Examine records for evidence that appropriate testing and other quality control activities have taken place and determines compliance with organizational directives, standards and procedures. Inputs findings to compliance reports.

10) Identify non-compliances, non-conformances and abnormal occurrences, and inputs findings to compliance reports.

Minimum bachelor’s degree level or holds a relevant professional qualification or relevant experience (typically at least 6 years) in a techno management ITSM service management role with widespread knowledge of IT.

2) Educated to bachelor’s degree level, holds a relevant professional qualification, and may have a postgraduate qualification such as an MSc, MBA, or other appropriate business, engineering, scientific or industry qualification.

3) Have knowledge and experience as below:

a. Applying specific quality standards to all tasks undertaken to ensure that deliverables are accurate and complete.

b. Principles, practices, tools, and techniques of IT auditing.

c. Methods and techniques for reporting progress and financial conformance against an agreed plan.

Pay: QAR25,500.00 - QAR27,500.00 per hour

Experience:

• techno management ITSM service management role: 6 years (Preferred)

Language:

• English (Preferred)

License/Certification:

• QID (Preferred)

Work Location: In person