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contract management specialist

consultant risk managed services

Visa

<div>
 
 Visa is a world leader in payments and technology, with over 259 billion payments transactions flowing safely between consumers, merchants, financial institutions, and government entities in more than 200 countries and territories each year. Our mission is to connect the world through the most innovative, convenient, reliable, and secure payments network, enabling individuals, businesses, and economies to thrive while driven by a common purpose &ndash; to uplift everyone, everywhere by being the best way to pay and be paid.
 
 
 
 
 Make an impact with a purpose-driven industry leader. Join us today and experience Life at Visa.
 
 
 
 
 
 
 Job Description
 
 
 
 
 Consulting Expertise:
 
 
 
 <ul>
 <li>
 Drives client acceptance by leveraging relationships and strategies that align with Risk Solution Services goals, automation, and retention objectives
 </li>
 <li>
 Regularly discusses and pursues client goals, demonstrating an understanding in clients&rsquo; evolving business strategies
 </li>
 <li>
 Continually builds rapport with clients and the Visa account teams to promote retention and stay ahead of competitive risk
 </li>
 <li>
 Anticipates fluctuations and proactively identifies anomalies with business relationships
 </li>
 <li>
 Is an early adopter of complementary Visa products and offerings and is proactive in learning how to leverage updates and enhancements for Visa and client success
 </li>
 <li>
 Advocates productively on behalf of the client about product feedback and enhancement requests
 </li>
 </ul>
 
 Analysis:
 
 
 
 <ul>
 <li>
 Uses Business Intelligence tools to continually highlight client return on investment, aligning acceptance and fraud KPIs with Risk Solution Services objectives
 </li>
 <li>
 Efficiently adheres to clients' contractual reporting requirements
 </li>
 <li>
 Contributes to the continual enhancement of analytical tools
 </li>
 <li>
 Works with BI team to enhance current and future reporting capabilities
 </li>
 </ul>
 
 &ZeroWidthSpace;&ZeroWidthSpace;Solutions Delivery:
 
 
 
 <ul>
 <li>
 Optimizes client acceptance through increased automation, the use of machine-learning models, efficient use of manual review, and reduced reliance on rules
 </li>
 <li>
 Maintains working knowledge of Visa and partner integrations, order and technical flow, and support resources
 </li>
 <li>
 Participates in projects and events that advance Risk Solution Services and Visa success
 </li>
 <li>
 Identifies and influences clients and internal business partners to explore Risk Solution Services and complementary Visa product offerings
 </li>
 <li>
 Remains proficient in Visa and partner integrations, order and technical flow, and support resources
 </li>
 <li>
 Understands how client strategies and risk configurations potentially impact Visa revenue
 </li>
 <li>
 Evangelizes the value of Risk Solution Services and Managed Services by participating in pre-sale and proof of concept engagements
 </li>
 <li>
 Embodies industry best practices
 </li>
 <li>
 Manages projects or processes and provides guidance to colleague
 </li>
 </ul>
 
 &ZeroWidthSpace;Communication and Presentation Skills:
 
 
 
 <ul>
 <li>
 Communicates independently, professionally, succinctly, and with relevance based on audience and topic
 </li>
 <li>
 Collaborates consistently with internal partners on the status of portfolio
 </li>
 <li>
 Shares efficiencies and best practices with colleagues
 </li>
 <li>
 Provides appropriate detail and can confidently communicate at the executive level
 </li>
 <li>
 Influences others within Risk Solution Services regarding practices, procedures, and policies
 </li>
 </ul>
 
 Industry Knowledge
 
 
 
 <ul>
 <li>
 Builds industry knowledge through internal and external resources
 </li>
 <li>
 Proactively discusses industry trends and innovations and educates clients on the basics of how payment ecosystems work
 </li>
 <li>
 Understands regional risk regulations
 </li>
 <li>
 Remains current on global competitive landscape
 </li>
 <li>
 Confidently consults clients on how payment ecosystems work
 </li>
 <li>
 Uses knowledge of competitive landscape to shape solutions delivery
 </li>
 </ul>
 
 This is a hybrid position. Expectation of days in the office will be confirmed by your Hiring Manager. &ZeroWidthSpace;
 
 
 
 
 
 
 Qualifications
 
 
 
 
 
 Basic Qualifications:
 
 
 
 5 or more years of relevant work experience with a Bachelor's Degree or at least 2 years of work experience with an Advanced degree (e.g. Masters, MBA, JD, MD) or 0 years of work experience with a PhD
 
 
 
 
 
 Preferred Qualifications:
 
 
 
 6 or more years of work experience with a Bachelor's Degree or 4 or more years of relevant experience with an Advanced Degree (e.g. Masters, MBA, JD, MD) or up to 3 years of relevant experience with a PhD
 
 
 Bachelor&rsquo;s degree in finance, business, economics, statistics, computer science, or a related field.
 
 
 
 
 
 Fraud Risk Expertise:
 
 
 
 Demonstrated experience in payment risk mitigation, fraud detection strategy optimization, and fraud analytics across banking, payments, or financial services.
 
 
 Hands-on experience with fraud detection systems, rule management, and real-time transaction monitoring (e.g., SAS Fraud Management, FICO Falcon, VRM, VCAS).
 
 
 Proficient in SQL, Python, Java, or similar programming languages, with a focus on data analysis, machine learning, and algorithm development.
 
 
 Skilled in using BI tools (Power BI, SAP BO, QlikView, Excel) for fraud data analysis and reporting.
 
 
 Experience mining and managing large, diverse datasets.
 
 
 
 
 
 
 Additional Information
 
 
 
 
 Visa is an EEO Employer. Qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, sexual orientation, gender identity, disability or protected veteran status. Visa will also consider for employment qualified applicants with criminal histories in a manner consistent with EEOC guidelines and applicable local law.
 
 
 
</div>

Consultant - Risk Managed Services

DXC Technology

<div>
 
 Job Description
 
 
 
 At DXC Technology, we believe strong connections and community are key to our success. Our work model prioritizes in-person collaboration while offering flexibility to support wellbeing, productivity, individual work styles, and life circumstances. We&rsquo;re committed to fostering an inclusive environment where everyone can thrive.
 
 
 The SAP GRC Consultant is responsible for designing, implementing, and supporting SAP Governance, Risk, and Compliance (GRC) solutions to strengthen internal controls, risk management, user access governance, and compliance reporting. The consultant will work closely with security, audit, and business stakeholders to ensure regulatory adherence (SOX, IFRS, ISO, local compliance) and alignment with enterprise risk management frameworks.
 
 
 
 Key Process &amp; Technical Knowledge
 
 
 
 
 The Consultant Should Have Strong Expertise In
 
 
 
 
 SAP GRC Access Control (AC):
 
 
 
 <ul>
 <li>
 User Access Management (UAR)
 </li>
 <li>
 Emergency Access Management (EAM / Firefighter)
 </li>
 <li>
 Access Risk Analysis (ARA)
 </li>
 <li>
 Business Role Management (BRM)
 
 
 </li>
 </ul>
 
 SAP GRC Process Control (PC)
 
 
 
 <ul>
 <li>
 Control design, documentation, monitoring, and testing
 </li>
 <li>
 Continuous Control Monitoring (CCM)
 </li>
 <li>
 Policy management &amp; workflow
 
 
 </li>
 </ul>
 
 SAP GRC Risk Management (RM)
 
 
 
 <ul>
 <li>
 Enterprise Risk Management framework configuration
 </li>
 <li>
 Risk assessment methodologies
 </li>
 <li>
 Key Risk Indicators (KRIs)
 
 
 </li>
 </ul>
 
 SAP Audit Management (AM)
 
 
 
 <ul>
 <li>
 Planning and execution of audit engagements
 </li>
 <li>
 Integration with risk and process control
 </li>
 <li>
 Audit reporting and follow-up tracking
 
 
 </li>
 </ul>
 
 Integration Skills
 
 
 
 <ul>
 <li>
 SAP GRC with SAP S/4HANA security concepts
 </li>
 <li>
 Interfaces with Identity Management (IDM) and LDAP/AD
 </li>
 <li>
 Understanding of SoD (Segregation of Duties) frameworks
 
 
 </li>
 </ul>
 
 Key Responsibilities
 
 
 
 <ul>
 <li>
 Conduct requirement gathering workshops with Audit, Risk, Compliance, and IT Security teams
 </li>
 <li>
 Configure and support GRC Access Control, Process Control, Risk Management, and Audit Management modules
 </li>
 <li>
 Perform SoD analysis, remediation, and mitigating control design
 </li>
 <li>
 Implement workflow automation for user provisioning and access approvals
 </li>
 <li>
 Support business role design and access governance
 </li>
 <li>
 Enable continuous monitoring of controls and risks in SAP and non-SAP environments
 </li>
 <li>
 Provide expertise during internal and external audits
 </li>
 <li>
 Deliver end-user and key-user training on SAP GRC functionalities
 </li>
 <li>
 Work closely with Basis and Security teams to ensure compliance with corporate IT policies
 </li>
 <li>
 Support cutover, hypercare, and ongoing compliance operations
 
 
 </li>
 </ul>
 
 Required Qualifications &amp; Skills
 
 
 
 
 Education &amp; Certifications
 
 
 
 <ul>
 <li>
 Bachelor&rsquo;s degree in Information Systems, Computer Science, Finance, or related field
 </li>
 <li>
 SAP GRC Certification (preferred)
 </li>
 <li>
 CISA, CISM, CRISC, or similar audit/security certifications (advantage)
 
 
 </li>
 </ul>
 
 Experience
 
 
 
 <ul>
 <li>
 5&ndash;8 years in SAP Security &amp; Compliance, with minimum 3 years in SAP GRC
 </li>
 <li>
 Hands-on implementation/support in Access Control + at least one of PC/RM/AM
 </li>
 <li>
 Experience with SoD rule set customization and remediation
 </li>
 <li>
 Exposure to compliance frameworks like SOX, GDPR, ISO 27001, NCA/NCA ECC
 
 
 </li>
 </ul>
 
 Technical Skills
 
 
 
 <ul>
 <li>
 Strong knowledge of SAP authorization concepts (roles, profiles, SUIM, SU24, PFCG)
 </li>
 <li>
 Expertise in GRC workflow, BRF+, MSMP configuration
 </li>
 <li>
 Understanding of connector setup between GRC and SAP systems
 </li>
 <li>
 Familiarity with audit and risk management best practices
 
 
 </li>
 </ul>
 
 Soft Skills
 
 
 
 <ul>
 <li>
 Strong analytical and problem-solving skills
 </li>
 <li>
 Excellent communication for engaging business, audit, and IT teams
 </li>
 <li>
 Ability to work under compliance pressure and deadlines
 
 
 </li>
 </ul>
 At DXC Technology, we believe strong connections and community are key to our success. Our work model prioritizes in-person collaboration while offering flexibility to support wellbeing, productivity, individual work styles, and life circumstances. We&rsquo;re committed to fostering an inclusive environment where everyone can thrive.
 
 
 
 Recruitment fraud is a scheme in which fictitious job opportunities are offered to job seekers typically through online services, such as false websites, or through unsolicited emails claiming to be from the company. These emails may request recipients to provide personal information or to make payments as part of their illegitimate recruiting process. DXC does not make offers of employment via social media networks and DXC never asks for any money or payments from applicants at any point in the recruitment process, nor ask a job seeker to purchase IT or other equipment on our behalf. More information on employment scams is available
 
 here
 
 
 .
 
 
</div>

SAP GRC / Audit / Risk Management

<div>
 
 
 Line of Service
 
 
 Advisory
 
 
 
 
 Industry/Sector
 
 
 Technology
 
 
 
 
 Specialism
 
 
 Advisory - Other
 
 
 
 
 Management Level
 
 
 Associate
 
 
 
 
 Job Description &amp; Summary
 
 
 At PwC, our people in cybersecurity focus on protecting organisations from cyber threats through advanced technologies and strategies. They work to identify vulnerabilities, develop secure systems, and provide proactive solutions to safeguard sensitive data.
 
 
 As a cybersecurity generalist at PwC, you will focus on providing comprehensive security solutions and experience across various domains, maintaining the protection of client systems and data. You will apply a broad understanding of cybersecurity principles and practices to address diverse security challenges effectively.
 
 
 
 
 
 Key Responsibilities
 
 
 
 <ul>
 <li>
 
 
 
 Assess and manage cyber security risks related to IT compliance, audits, and information security.
 
 
 
 </li>
 <li>
 
 
 
 Implement and maintain governance, risk management, and compliance (GRC) frameworks.
 
 
 
 </li>
 <li>
 
 
 
 Ensure alignment with relevant standards, including ISO 27001 and NIST Cybersecurity Framework (CSF).
 
 
 
 </li>
 <li>
 
 
 
 Conduct risk assessments and penetration tests to identify vulnerabilities.
 
 
 
 </li>
 <li>
 
 
 
 Collaborate with IT and security teams to develop and enforce security policies and procedures.
 
 
 
 </li>
 <li>
 
 
 
 Provide training and guidance on cyber security best practices and compliance requirements.
 
 
 
 </li>
 <li>
 
 
 
 Prepare reports and presentations for stakeholders regarding risk management activities and compliance status.
 
 
 
 </li>
 <li>
 
 
 
 Stay updated on the latest trends and threats in cybersecurity.
 
 
 
 
 
 </li>
 </ul>
 
 
 
 Qualifications
 
 
 
 <ul>
 <li>
 
 
 
 Fluent in English
 
 
 
 </li>
 <li>
 
 
 
 Strong knowledge of IT compliance, IT audit processes, and information security principles.
 
 
 
 </li>
 <li>
 
 
 
 Familiarity with governance, risk, and compliance (GRC) frameworks.
 
 
 
 </li>
 <li>
 
 
 
 Experience with ISO 27001 and NIST CSF standards.
 
 
 
 </li>
 <li>
 
 
 
 Excellent analytical and problem-solving skills.
 
 
 
 </li>
 <li>
 
 
 
 Strong communication and interpersonal skills, with the ability to convey complex information clearly.
 
 
 
 
 
 </li>
 </ul>
 
 
 
 Preferred Skills
 
 
 
 <ul>
 <li>
 
 
 
 Certifications such as CISSP, CISM, or CISA are a plus.
 
 
 
 </li>
 <li>
 
 
 
 Experience with security tools and technologies.
 
 
 
 </li>
 <li>
 
 
 
 Ability to work independently as well as part of a team.
 
 
 
 
 </li>
 </ul>
 
 
 Required Skills
 
 
 
 
 
 Optional Skills
 
 
 Accepting Feedback, Accepting Feedback, Active Listening, Agile Methodology, Azure Data Factory, Communication, Cybersecurity, Cybersecurity Framework, Cybersecurity Policy, Cybersecurity Requirements, Cybersecurity Strategy, Emotional Regulation, Empathy, Encryption Technologies, Inclusion, Intellectual Curiosity, Managed Services, Optimism, Privacy Compliance, Regulatory Response, Security Architecture, Security Compliance Management, Security Control, Security Incident Management, Security Monitoring {+ 3 more}
 
 
 
 
 
 Desired Languages
 
 
 
 
 (If blank, desired languages not specified)
 
 
 
 
 
 
 Travel Requirements
 
 
 Not Specified
 
 
 
 
 Available for Work Visa Sponsorship?
 
 
 No
 
 
 
 
 Government Clearance Required?
 
 
 No
 
 
 
 
 Job Posting End Date
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
</div>

ETIC, Cyber Risk Associate

Accenture

<div>
 
 About Accenture
 
 
 
 Accenture is a leading global professional services company, providing a broad range of services in strategy and consulting, song, technology and operations, with digital capabilities across all of these services. We combine unmatched experience and specialized capabilities across more than 40 industries &ndash; powered by the world&rsquo;s largest network of Advanced Technology and Intelligent Operations centers. With 791,000 people serving clients in more than 120 countries, Accenture brings continuous innovation to help clients improve their performance and create lasting value across their enterprises. Visit us at www.accenture.com.
 
 
 
 Accenture Security
 
 
 
 Join Accenture Security to pioneer security solutions that blend risk strategy, digital identity, cyber defense, application security and managed services. Using the coolest next-gen tech, you&rsquo;ll have every chance to stay one step ahead of cybercrime and out-hack the hackers.
 
 
 Accenture Security provides comprehensive security services &ndash; from security strategy development to business transformation, to managed security services &ndash; on demand and at a global scale to help mitigate risks and take full advantage of advanced technologies and proven risk management models. Our experienced team of global security professionals helps businesses understand their risks and build resilience from the inside out, giving them the confidence to focus on what matters most: innovation and business growth.
 
 
 
 As a reporting specialist you will:
 
 
 
 
 <li>
 Conceptualize and create high-quality visuals, including graphics, presentations, and proposals, to effectively communicate ideas and solutions.
 
 </li>
 <li>
 Collaborate with cross-functional teams to ensure designs meet project objectives and client expectations.
 
 </li>
 <li>
 Maintain brand consistency across all design outputs while adhering to cybersecurity-related themes and topics.
 
 </li>
 <li>
 Stay updated on design trends and best practices to deliver innovative and impactful visuals.
 
 </li>
 <li>
 Manage multiple design projects simultaneously, ensuring timely delivery and high-quality standards.
 
 </li>
 <li>
 Prepare design files for production and present work for feedback and approval.
 
 </li>
 <li>
 Support the team in creating visually engaging materials for cybersecurity initiatives, including proposals, presentations, and other client deliverables.
 
 
 
 </li>
 
 Key Responsibilities:
 
 
 
 
 <li>
 Develop creative concepts and designs for cybersecurity-related projects.
 
 </li>
 <li>
 Translate complex security technology topics into visually appealing and easy-to-understand graphics.
 
 </li>
 <li>
 Collaborate with the team to ensure alignment with project goals and client requirements.
 
 </li>
 <li>
 Ensure all designs adhere to brand guidelines and maintain a professional standard.
 
 </li>
 <li>
 Manage deadlines and prioritize tasks effectively to meet project timelines.
 
 
 
 </li>
 
 Education and Experience:
 
 
 
 
 <li>
 Bachelor&rsquo;s degree in Graphic Design, Media Arts, Visual Communication, or a related field.
 
 </li>
 <li>
 3+ years of experience in graphic design, preferably in a consulting or technology-focused environment.
 
 
 
 </li>
 
 Technical Skills:
 
 
 
 
 <li>
 Proficiency in design software such as Adobe Creative Suite (Photoshop, Illustrator, InDesign) and presentation tools like Microsoft PowerPoint.
 
 </li>
 <li>
 Strong understanding of design principles, typography, color theory, and layout techniques.
 
 </li>
 <li>
 Experience in creating proposals, presentations, and other client-facing materials.
 
 </li>
 <li>
 Familiarity with cybersecurity concepts and the ability to translate technical topics into visual content is a plus.
 
 
 
 </li>
 
 Soft Skills:
 
 
 
 
 <li>
 Strong creative and conceptual thinking skills.
 
 </li>
 <li>
 Excellent communication and collaboration abilities.
 
 </li>
 <li>
 Ability to manage multiple projects and meet deadlines in a fast-paced environment.
 
 </li>
 <li>
 Attention to detail and a commitment to delivering high-quality work.
 
 
 
 </li>
 
 Preferred Qualifications:
 
 
 
 
 <li>
 Experience working on cybersecurity or technology-related projects.
 
 </li>
 <li>
 Knowledge of motion graphics or video editing tools is a plus.
 
 
 
 </li>
 
 Why join us?
 
 
 
 
 <li>
 We offer a transparent, fast paced approach career progression, with a focus on your strengths and continuous coaching from senior colleagues
 
 </li>
 <li>
 You will benefit from working alongside Accenture experts who are solving some of the biggest industry challenges with innovative thinking and pioneering tools
 
 </li>
 <li>
 Flexible work arrangements and a range of benefits including competitive rewards
 
 </li>
 <li>
 You will have access to state-of-the-art technology that will give you the opportunity to deepen your existing skills even as you help create the latest business trends
 
 </li>
 <li>
 You will also have opportunities to make a difference to the communities in which we work and live
 
 
 
 </li>
 
 Next Steps
 
 
 
 If this sounds like the ideal role, career and company for you, click below to apply.
 
 
 
 To learn more about life @AccentureMiddleEast, follow us on social media and keep up with our latest news.
 
 
 
 Accenture Middle East: LinkedIn, Instagram, Facebook, Twitter, YouTube
 
 
</div>

Design & Content Creator Specialist

PwC Middle East

<div>
 
 Description
 
 
 
 Established in the region for 40 years, PwC has around 12,000 people in 12 countries across the region: Bahrain, Egypt, Iraq, Jordan, Kuwait, Lebanon, Libya, Oman, the Palestinian territories, Qatar, Saudi Arabia and the United Arab Emirates.
 
 
 Our regional team operates across the Middle East bringing international experience delivered within the context of the region and its culture. We can bring the collective knowledge and experience of more than 370,000 people across the entire global PwC network in advisory, assurance and tax to help you find the value you are looking for.
 
 
 
 PwC Global Overview
 
 
 
 With offices in 152 countries and almost 328,000 people, we are among the leading professional services networks in the world. We help organisations and individuals create the value they are looking for, by delivering quality in Assurance, Tax and Advisory services.
 
 
 
 PwC Middle East Overview
 
 
 
 Established in the region for 40 years, PwC has around 8,000 people in 12 countries across the region: Bahrain, Egypt, Iraq, Jordan, Kuwait, Lebanon, Libya, Oman, the Palestinian territories, Qatar, Saudi Arabia and the United Arab Emirates.
 
 
 Our regional team with its tailored solutions, brings international experience, helping our clients meet the challenges and opportunities of doing business in the Middle East market, and beyond.
 
 
 
 Summary Of Role
 
 
 
 A career in our Technology Risk Services practice will provide you with the valuable opportunity of working with a diverse regional team on a wide range of industry leading enterprises to help our clients identify, analyze, prioritize, and respond to existing and emerging technology risks.
 
 
 The role acts as an advisor to top management, cybersecurity, internal audit, compliance and to risk management functions within the enterprise. For this reason, an up-to-date understanding of the latest Information Security (IS) and cybersecurity threats, trends and technologies is a crucial component of the position, as you will be required to assess existing and emerging technology risks, review and test the design and operating effectiveness of existing controls, and advise the enterprise on the recommended risk mitigation actions to safeguard their valuable information assets, all while navigating the complex landscape of technology risks, and consistently delivering actionable insights and recommendations to ensure our clients&rsquo; systems and data are safeguarded against potential threats.
 
 
 We are looking for a
 
 Technology Risk Senior Consultant
 
 to join our team, focusing on delivering risk and controls engagements across IT, Information Security, and Cyber domains.
 
 
 
 Key Responsibilities
 
 
 
 <ul>
 <li>
 Conduct audits and risk assessments across IT and cybersecurity environments.
 </li>
 <li>
 Evaluate and design internal controls aligned with regulatory and industry frameworks.
 </li>
 <li>
 Support clients in identifying gaps, remediating risks, and improving governance and compliance.
 </li>
 <li>
 Deliver high-quality client work while building strong stakeholder relationships.
 </li>
 <li>
 Travel as required to support engagements across client locations.
 
 
 </li>
 </ul>
 
 Competencies
 
 
 
 Client Management
 
 
 <ul>
 <li>
 Can effectively interact and communicate with clients and business partners
 </li>
 <li>
 Can consolidate client requirements and translate them into project activities and d eliverables
 </li>
 <li>
 Can effectively conduct meetings with project stakeholders to gather an understanding of the current organisational environment, including processes, risks and controls.
 
 
 </li>
 </ul>
 Security Concepts
 
 
 <ul>
 <li>
 Knowledge of s everal security industry standards and best-practices.
 </li>
 <li>
 A ble to identify technical security gaps and deficiencies in technologies and propose solutions to remediate the identified risks.
 </li>
 <li>
 Knowledge of security best-practices, tools, methodologies and concepts.
 
 
 </li>
 </ul>
 Risk Management
 
 
 <ul>
 <li>
 K nowledge of risk management methodologies and concepts.
 </li>
 <li>
 Can apply a methodical and structured approach to identifying , analysing, evaluating, prioritising and responding to risk
 </li>
 <li>
 Can describe key benefits, drawbacks and rationale for risk response strategies
 
 
 </li>
 </ul>
 
 Requirements
 
 
 
 
 Academic requirements
 
 
 
 University Degree in applied sciences i.e. computer engineering, computer sciences, information technology management or any other related field.
 
 
 
 Desirable Certifications &ndash; Professional
 
 
 
 <ul>
 <li>
 CompTIA Security+
 </li>
 <li>
 Certified in Cybersecurity &ndash; (ISC)&sup2;
 </li>
 <li>
 Certified Information Systems Auditor (CISA)
 </li>
 <li>
 ISO 27001
 </li>
 <li>
 ISO22301
 </li>
 <li>
 Certified in Risk and Information Systems Control
 </li>
 <li>
 Information Technology Infrastructure Library (ITIL) Foundations
 </li>
 </ul>
</div>

PwC Risk - IT Audit - Senior Associate - Egypt

<div>
 
 Line of Service
 
 
 
 Internal Firm Services
 
 
 
 Industry/Sector
 
 
 
 Technology
 
 
 
 Specialism
 
 
 
 IFS - Internal Firm Services - Other
 
 
 
 Management Level
 
 
 
 Senior Associate
 
 
 
 Job Description &amp; Summary
 
 
 
 As a Process Quality &amp; Process Improvement Engineer within the Managed Services team, you will be responsible for ensuring the delivery of high-quality services by establishing a quality management system, implementing and monitoring quality assurance frameworks, conducting audits, and driving continuous improvement initiatives. You will collaborate closely with delivery teams to embed quality gates across the service lifecycle, support compliance with internal and international standards (e.g., ITIL, ISO 9001), and proactively identify and mitigate quality risks.
 
 
 
 Key Responsibilities
 
 
 
 <ul>
 <li>
 Establish a quality management system for the Managed Services team, across Middle East
 </li>
 <li>
 Design and implement quality assurance strategies aligned with ITIL and ISO standards.
 </li>
 <li>
 Conduct quality audits and reviews across the managed services team to ensure adherence to defined processes.
 </li>
 <li>
 Support service setup with quality gates including scope agreement, resourcing, and reporting structures.
 </li>
 <li>
 Collaborate with stakeholders to define KPIs and monitor quality performance metrics.
 </li>
 <li>
 Facilitate root cause analysis and corrective action planning for identified gaps.
 </li>
 <li>
 Maintain documentation control and configuration management practices.
 </li>
 <li>
 Provide training and coaching on quality standards and best practices.
 
 
 </li>
 </ul>
 
 Required Skills &amp; Competencies
 
 
 
 <ul>
 <li>
 Strong understanding of quality frameworks: ITIL / ISO20000 / CMMI for Services / ISO 9001.
 </li>
 <li>
 Experience in process improvement and quality governance in delivery environments.
 </li>
 <li>
 Familiarity with Agile methodologies (Scrum, SAFe).
 </li>
 <li>
 Excellent analytical, documentation, and communication skills.
 </li>
 <li>
 Ability to work cross-functionally in a matrixed environment.
 
 
 </li>
 </ul>
 
 Certifications / Knowledge (At Least 2 Are Preferred)
 
 
 
 <ul>
 <li>
 Certified Six Sigma Green Belt
 </li>
 <li>
 ISO 9001 - Quality Management Systems
 </li>
 <li>
 ISO2000 - IT Service Management
 </li>
 <li>
 CMMI for Services
 </li>
 <li>
 ITIL Foundation (especially relevant for managed services)
 
 
 </li>
 </ul>
 
 Education &amp; Experience
 
 
 
 <ul>
 <li>
 Bachelor&rsquo;s degree in Computer Science, Engineering, or related field.
 </li>
 <li>
 5+ years of experience in service management quality assurance, process improvement, or delivery governance roles.
 
 
 </li>
 </ul>
 
 Education
 
 
 (if blank, degree and/or field of study not specified)
 
 
 
 Degrees/Field of Study required:Degrees/Field of Study preferred:
 
 
 
 Certifications
 
 
 (if blank, certifications not specified)
 
 
 
 
 Required Skills
 
 
 
 
 Optional Skills
 
 
 
 Accepting Feedback, Accepting Feedback, Active Listening, Analytical Thinking, Communication, Creativity, Database Administration, Database Management System (DBMS), Database Performance Management, Database Quality Assurance, Database Troubleshooting, Data Error Checking, Data Integrity, Data Management, Data Management Plan (DMP), Data Management Platform (DMP), Data Profiling, Data Quality, Data Quality Assessment, Data Quality Assurance Testing, Data Quality Automation, Data Quality Improvement Plans (DQIP), Data Science Troubleshooting, Data Warehousing Quality Assurance, Embracing Change {+ 15 more}
 
 
 
 Desired Languages
 
 
 (If blank, desired languages not specified)
 
 
 
 
 Travel Requirements
 
 
 
 Not Specified
 
 
 
 Available for Work Visa Sponsorship?
 
 
 
 No
 
 
 
 Government Clearance Required?
 
 
 
 Yes
 
 
 
 Job Posting End Date
 
</div>

ETIC, Quality & Process Improvement ( Service Management) - Senior Associate

Deloitte

<div>
 
 Deloitte Innovation Hub | Cybersecurity | Risk Management Tech Lead, Cairo, Egypt.
 
 
 
 
 Connect to your career at Deloitte
 
 
 
 
 Deloitte
 
 , established globally in 1845, is the world&rsquo;s largest and leading professional services firm, providing Audit &amp; Assurance, Tax &amp; Legal and Consulting and related services to public and private clients spanning multiple industries. Present in more than 150 countries, Deloitte is distinct in its ability to help clients solve their most complex problems, from strategy to implementation.
 
 
 Deloitte innovation hub (DIH) is a strategic initiative established by Deloitte North &amp; South Europe (NSE) to support our ambition to become the leading business transformation partner of choice for our clients and to expand and scale our delivery footprint across EMEA. With access to a scaled, diverse, highly skilled, motivated, and engaged workforce, DIH is delivering complex technical solutions for clients&rsquo; most complex business problems, across portfolios that include &lsquo;Strategy &amp; Transactions&rsquo;, &lsquo;Customer&rsquo;, &lsquo;Engineering, AI &amp; Data, &lsquo;Enterprise, Technology &amp; Performance&rsquo; and &lsquo;Cyber&rsquo;. DIH is aiming to become the destination for top talents in Egypt for a long, exciting career.
 
 
 We invest in outstanding people of diverse talents and backgrounds and empower them to achieve more than they could elsewhere. Our work combines advice with action and integrity. We believe that when our clients and society are stronger, so are we. Our organization has grown in scale and diversity, providing services across the region, with our shared culture remaining the same. We aim to help clients realize their ambitions, make a positive difference in society, and maximize the success of our people. This drive fuels the commitment and humanity that run deep through our every action.
 
 
 
 Connect to your opportunity
 
 
 
 As a
 
 Third-Party Cyber Risk Management Senior Consultant
 
 
 ,
 
 you can expect to be involved in the following:
 
 
 
 Responsibilities
 
 
 
 <ul>
 <li>
 Conduct cybersecurity and data privacy controls assessments on Third Parties and vendors in line with industry, regional and international best standards and regulations e.g. NIST CSF,ISO 27001, UAE-NESA and Information Security Regulation (ISR), GDPR and UAE PDPL.
 </li>
 <li>
 Coordinate scheduling, evidence collection and responses with third party point of contact Collect and review control evidence and analyze third party information and data.
 </li>
 <li>
 Review independent assurance reports and certifications (e.g. SOC1&amp;2, ISO27001).
 </li>
 <li>
 Support contract reviews and negotiations over cybersecurity requirements and clauses by working closely with procurement and legal teams.
 </li>
 <li>
 Perform risk assessments and evaluate inherent and residual cybersecurity risks. Analyze the likelihood and potential impact of identified risks using qualitative and quantitative methods.
 </li>
 <li>
 Determine adequate treatment plans for identified risks and control gaps, detailing findings, recommendations, and mitigation strategies.
 </li>
 <li>
 Develop action plans and timelines for implementing risk controls and track remediation plans to reduce identified risks and close control
 </li>
 <li>
 Collaborate with stakeholders and relevant business departments to implement risk mitigation plans and actions.
 </li>
 <li>
 Maintain and monitor a third-party cybersecurity risk register for the whole organization.
 </li>
 <li>
 Monitor and support in remediation activities and work with the third party to ensure findings are being remediated appropriately. Ensure all third-party cybersecurity risk management processes and SOPs are being adopted.
 </li>
 <li>
 Ensure all technology integrations for the cybersecurity third party program are working effectively and technical issues are identified and resolved with respective technical teams.
 </li>
 <li>
 Track key performance and risk indicators (KPIs, KRIs) to measure program performance and risk reduction over time.
 </li>
 <li>
 Manage risk assessment tools and GRC solutions to support third party cybersecurity controls and risk assessments, as well as calculate risk levels and prioritize areas of concerns.
 </li>
 <li>
 Administer and maintain technology platform and solutions utilized to perform third party cybersecurity and data privacy assessments.
 </li>
 <li>
 Prepare and maintain documentation, including policies, procedures, standards, and guidelines that support the third-party cyber risk management framework.
 </li>
 <li>
 Develop third party cybersecurity risk reports and dashboards using tools such as PowerBI.
 </li>
 <li>
 Communicate and present findings to stakeholders, management, and regulatory bodies as required.
 </li>
 <li>
 Liaise with key departments (e.g. Procurement, Legal, HR, operations) to address specific cybersecurity third party risk matters.
 </li>
 <li>
 Conduct root cause analysis for identified cybersecurity incidents relating to third parties and work with threat and incident response teams to evaluate risks and prevent future occurrences.
 </li>
 <li>
 Develop and deliver training materials to educate employees and business stakeholders on identifying and managing third party risks.
 </li>
 <li>
 Research and integrate best practices for risk management within the industry and implement it in day-to-day operations to ensure continuous improvement.
 
 
 </li>
 </ul>
 
 Connect to your opportunity
 
 
 
 In this role, you will play a crucial part in our comprehensive managed service to clients, focusing on essential daily operations.
 
 
 <ul>
 <li>
 Key Management: You will oversee the secure generation, distribution, storage, and rotation of encryption keys, ensuring the protection of sensitive transaction and card data and maintaining the integrity of payment systems.
 </li>
 <li>
 Key Ceremony Preparation: You will prepare the key ceremony, where new cryptographic keys are generated, loaded and exported, using automated tools on a monthly basis to ensure precision and efficiency.
 </li>
 <li>
 Practical Arrangements: You will handle all practical arrangements necessary for key management and key ceremonies, ensuring that everything runs smoothly.
 </li>
 <li>
 Monthly Reporting: You will provide monthly reports to the client regarding our service level agreement (SLA) commitments, ensuring transparency and accountability.
 </li>
 <li>
 Policy and Process Improvement: You will keep policies and standards up to date while continuously improving and optimizing our processes and procedures to enhance service delivery.
 </li>
 <li>
 Client Contact: You will manage client communication via email, responding to queries and requests, as well as organizing key renewals and key ceremonies.
 
 
 </li>
 </ul>
 Your proactive involvement in these areas will be vital to maintaining our high standards and delivering exceptional service to our clients.
 
 
 
 Connect To Your Skills And Professional Experience
 
 
 
 To succeed in this role, you will need to match the following criteria:
 
 
 <ul>
 <li>
 Bachelor&rsquo;s degree in computer science, Information Security, or a related field
 </li>
 <li>
 Minimum of 7 years of related experience.
 </li>
 <li>
 Strong technical knowledge of cybersecurity domains (Governance, Compliance, Risk Management, Identity and Access Management, Data Security, Cryptography, Network Security, Cloud Security, Endpoint Security, Business Continuity Management, Operational Technology, Data Lifecycle Management etc)
 </li>
 <li>
 Strong technical knowledge of third-party cybersecurity risk management frameworks, IT governance frameworks, regulatory requirements, and best practices.
 </li>
 <li>
 Strong technical experience conducting and managing third party cybersecurity assessments.
 </li>
 <li>
 Hands-on experience with security frameworks such as ISO 27001, PCI, NCA, SAMA CSF, NIST, etc.
 </li>
 <li>
 Knowledge of relevant laws and regulations such as NESA ISR, UAE PDPL, GDPR, HIPAA, SOX, etc.
 
 
 </li>
 </ul>
 
 Preferred Certifications
 
 
 
 <ul>
 <li>
 Relevant certifications such as CISA, CRISC, CGRC, CISSP, CISM, or other equivalent certificates are highly desirable.
 
 
 </li>
 </ul>
 
 The Following Attributes Are Essential
 
 
 
 <ul>
 <li>
 A willingness to work as part of a diverse team.
 </li>
 <li>
 A commitment to continuous improvement and lifelong learning.
 </li>
 <li>
 A passion for technology and a drive to deliver s
 </li>
 <li>
 An ability to remain calm under pressure whilst continuing to pay attention to detail.
 </li>
 <li>
 Strong analytical and problem-solving skills.
 </li>
 <li>
 Excellent communication and interpersonal abilities.
 </li>
 <li>
 Ability to work effectively in a fast-paced and dynamic environment.
 </li>
 <li>
 Proactive and self-motivated with a keen attention to detail.
 
 
 </li>
 </ul>
 
 Connect to your business &ndash; Technology &amp; Transformation
 
 
 
 Distinctive thinking, deep expertise, and collaborative working. That&rsquo;s what connects us. That&rsquo;s what makes us Deloitte. If you want to help solve some of the biggest challenges around, join us. Together, we&rsquo;ll make an impact that matters.
 
 
 
 Personal Independence
 
 
 
 Regulation and controls are standard practice in our industry and Deloitte is no exception. These controls provide important legal protection for both you and the firm. We are subject to several audit regulations, one of which requires that certain colleagues abide by specific personal independence constraints. This can mean that you and your "Immediate Family Members" are not permitted to hold certain financial interests (shares, funds, bonds etc.) with audit clients of the firm. The recruitment team will provide further detail as you progress through the recruitment process.
 
 
 
 Connect with your colleagues
 
 
 
 Location: Cairo, Egypt
 
 
 &ldquo;What attracted me to Deloitte were the endless opportunities and the collective experience of other like-minded individuals. Deloitte&rsquo;s clients include many of the world&rsquo;s largest organizations; I wanted to be part of a team that made a difference that I could be proud of.&rdquo; -Dan, Technology &amp; Transformation
 
 
 &ldquo;Everyone always says &ldquo;it&rsquo;s the people,&rdquo; and that&rsquo;s true. Working for a brand you feel proud of feels pretty good too. And you don&rsquo;t have any stress about fitting into a particular stereotype, because there are so many different types of people in Deloitte Digital.&rdquo; &ndash; Gillian, Technology &amp; Transformation
 
 
 
 Our commitment to you
 
 
 
 Making an impact is more than just what we do: it&rsquo;s why we&rsquo;re here. So, we work hard to create an environment where you can experience a purpose you believe in, the freedom to be you, and the capacity to go further than ever before.
 
 
 We want you. The true you. Your own strengths, perspective, and personality. So, we&rsquo;re nurturing a culture where everyone belongs, feels supported and heard, and is empowered to make a valuable, personal contribution. You can be sure we&rsquo;ll take your wellbeing seriously, too. Because it&rsquo;s only when you&rsquo;re comfortable and at your best that you can make the kind of impact you, and we, live for.
 
 
 Your expertise is our capability, so we&rsquo;ll make sure it never stops growing. Whether it&rsquo;s from the complex work you do, or the people you collaborate with, you&rsquo;ll learn every day. Through world-class development, you&rsquo;ll gain invaluable technical and personal skills. Whatever your level, you&rsquo;ll learn how to lead.
 
 
 
 Connect to your next step
 
 
 
 A career at Deloitte is an opportunity to develop in any direction you choose. Join us and you&rsquo;ll experience a purpose you can believe in and an impact you can see. You&rsquo;ll be free to bring your true self to work every day. And you&rsquo;ll never stop growing, whatever your level.
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Deloitte Innovation Hub I Cyber Security I Risk Management Tech Lead, Cairo, Egypt

Explore 492+ Consultant risk managed services in Cairo Egypt this November. Find roles across top companies and apply now to boost your career.