governance analyst

Road and Transport, RTA Dubai

<br>Job Title<br>Governance Analyst   Technology Strategy and Governance   Roads and Transport Authority   Dubai, UAE<br>Job Description<br>Governance Analyst   Technology Strategy and Governance   Roads and Transport Authority   Dubai, UAE<br> <br>Position Overview<br>The Governance Analyst will contribute to developing and reviewing policies, frameworks, and procedures related to technical governance across RTA. The role ensures compliance with best practices, monitors system performance, addresses risks, and prepares analytical reports to support senior management decision-making.<br> <br>Location: UAE<br>Location: Dubai<br>Industry: I T and Services<br>Function: Information Technology<br>Gender: Any<br>Candidate Nationality: Any (Priority for UAE Nationals)<br>Job Type: Full-time<br> <br>What You ll Do<br> <br>* Continuously monitor RTA s technical systems and develop performance indicators to measure compliance and efficiency.<br>* Identify and report cases of non-compliance, escalating serious risks as per procedures.<br>* Periodically update governance performance indicators in line with international standards and best practices.<br>* Oversee and track recovery testing plans for technical systems across departments, escalating issues where necessary.<br>* Provide support in safety, risk management, and business continuity planning.<br>* Audit departmental compliance with governance requirements and submit detailed reports to senior management.<br>* Develop corrective action plans to address risks and ensure consistent implementation of governance frameworks.<br>* Raise awareness of governance practices across the organization through training and communication initiatives.<br> <br>Ideal Profile<br> <br>* Bachelor s degree or Higher Diploma in Computer Science or equivalent field.<br>* At least 8 years of experience in IT governance, compliance, or technical risk management.<br>* Strong understanding of IT governance frameworks and business continuity planning.<br>* Proven experience in monitoring, auditing, and reporting on compliance performance.<br>* Excellent analytical, communication, and problem-solving skills.<br> <br><br>

Governance Analyst

<div>
 <p>
  The Senior Policy and Governance Analyst will provide strategic leadership and advice on policy development and governance frameworks within the organization. This role involves researching, drafting, and executing comprehensive policies, developing policy recommendations, advising senior leadership, designing, and implementing effective governance structures, and overseeing processes to ensure adherence to best practices.
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 </p>
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  <strong>
   Key Responsibilities:
  </strong>
 </p>
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 </p>
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  <strong>
   Policy Development and Advisory
  </strong>
 </p>
 <ul>
  <li>
   Conduct comprehensive research on emerging policy issues and industry trends that may impact the organization.
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   Develop, draft, and implement new policies and frameworks that align with the organization's objectives, regulatory requirements, and industry best practices.
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   Regularly review and update existing policies to ensure their relevance, effectiveness, and compliance with applicable laws and standards.
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   Design, maintain, and provide expert guidance on detailed Terms of Reference (ToR) for key committees, departments, and organizational functions.
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   Offer strategic policy advice to senior leadership, supporting informed decision-making on critical organizational initiatives.
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   Prepare clear, concise reports, briefings, and presentations for leadership, board members, and external stakeholders.
  </li>
 </ul>
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  <br/>
 </p>
 <p>
  <strong>
   Governance and Compliance
  </strong>
 </p>
 <ul>
  <li>
   Develop and implement governance frameworks, monitor compliance, and provide strategic advice on risk management practices to ensure effective oversight and decision-making within the organization.
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   Prepare materials, reports, and recommendations to support board meetings, including updates on legislative changes, governance, and compliance matters.
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   Serve as the primary liaison with regulators, industry bodies, and external auditors, ensuring the organization complies with all external governance requirements.
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   Oversee internal processes and operations to ensure adherence to applicable laws and industry regulations (e.g., data privacy laws, financial regulations, environmental standards).
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   Conduct regular audits to identify and address potential compliance gaps or risks.
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   Educate staff on governance best practices and promote adherence to established frameworks and standards throughout the organization.
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 </ul>
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 </p>
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  <strong>
   Process Development
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   Evaluate and optimize internal processes, with a focus on enhancing information flow across the organization.
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   Analyze existing meeting structures and propose improvements to enhance clarity, collaboration, and decision-making.
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   Develop and implement processes that promote cross-functional coordination and structure meetings between senior leaders and departments to achieve impactful outcomes.
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   Provide support in planning, executing, and completing high-priority projects led by the General Managers &amp; CEO&rsquo;s Office.
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   Serve as a trusted advisor to the CEO&rsquo;s Office, facilitating seamless communication with various departments.
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   Exhibit adaptability in responding to changing priorities, work environments, and evolving responsibilities to effectively address business needs.
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   Qualifications:
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   Bachelor's degree in public policy, business administration, law, or related field; Master's degree preferred.
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   Seven or more years of experience in an upper-management role, preferably in policy, governance, and advisory position.
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   Strong computer skills are essential (high level skills in Microsoft Office products, including PowerPoint, Excel, Word, Access, and Outlook).
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   Project Management experience.
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   Experience in proposal writing
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   Museums/Cultural Sector experience desirable.
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 </ul>
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 </p>
</div>


Senior Policy & Governance Analyst

<p><strong>What You ll Do</strong></p> <ul> <li>Conduct data analysis and visualizations to support governance and AI decision-making.</li> <li>Document AI and data use cases, focusing on business impact and risk assessments.</li> <li>Organize and facilitate compliance tracking activities, data quality audits, and AI ethics assessments.</li> <li>Support research on evolving AI and data governance practices and summarize insights.</li> <li>Draft official responses in Arabic and English for Data and AI Governance correspondence.</li> <li>Track, document, and resolve issues raised during compliance reviews.</li> <li>Generate compliance reports and monitor governance KPIs.</li> <li>Perform hands-on tasks using tools like Collibra, Informatica, Power BI, or Python.</li> <li>Contribute to data collection, business definition, and critical dataset inventories.</li> <li>Detect and address data quality issues to ensure accuracy and reliability.</li> <li>Comply with RTA s information security policies to safeguard sensitive data.</li> </ul>

Data and AI Governance Analyst

Accenture Federal Services

<div></div><div><div><div>At Accenture Federal Services, nothing matters more than helping the US federal government make the nation stronger and safer and life better for people. Our 13,000+ people are united in a shared purpose to pursue the limitless potential of technology and ingenuity for clients across defense, national security, public safety, civilian, and military health organizations.<br>
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Join Accenture Federal Services, a technology company and part of global Accenture, to do work that matters in a collaborative and caring community, where you feel like you belong and are empowered to grow, learn and thrive through hands-on experience, certifications, industry training and more.<br>
<br>
Join us to drive positive, lasting change that moves missions and the government forward!</div></div><div></div><p><br>
As a member of the AAG team you will be exposed to various Identity and Access Management processes. In this role you will be responsible for developing/preparing key audit documentation and artifacts including narratives, control language, user guides, system reports, etc. You will work cross-functionally to develop test plans to determine whether the system will meet audit requirements. Applications being on boarded may come in with existing audit findings and you will need to work to ensure the proper integration of remediation tasks into the new ICAM environment. Additional responsibilities include coordination with external and/or internal audit agencies, responding to PBC/MRLs, and NFR responses.</p><br>
<p></p>
<p><b>
Basic Qualifications:</b></p>
<ul>
<li>Must have certifications that meet or exceed IAT II</li>
<li>7+ years of experience focusing on audits and preparing for Audits- experience with FISCAM and other financial audit process</li>
<li>Some experience with application security (i.e. provisioning, roles, segregation of duties,) is a bonus</li></ul><br>
<p></p>
<p><b>
Eligibility Requirements</b></p>
<ul>
<li>Must be a US Citizen</li>
<li>Must be able to obtain a Secret clearance</li></ul><p></p><div><div><div><br>
<div></div>
<div><b><i>What We Believe</i></b><b><i>
</i></b></div><div><i>As a company wholly dedicated to serving the US federal government, we bring together the best talent to help reinvent how federal agencies operate and deliver greater value for their mission and the American people. We have an unwavering commitment to creating a culture in which all our people are respected, feel a sense of belonging, and have equal opportunity. As a business imperative, every person at Accenture Federal Services has the responsibility to create and sustain a culture where everyone feels welcomed and included. This is grounded in our core values and our experience that hiring and developing great people who reflect different perspectives, experiences, and backgrounds is key to driving innovation and delivering the results that our clients and the country count on.</i></div>
</div>
<div></div><div><b><i>Equal Employment Opportunity Statement</i></b></div>
<div><i>We believe that no one should be discriminated against because of their differences. All employment decisions shall be made without regard to age, race, creed, color, religion, sex, national origin, ancestry, disability status, veteran status, sexual orientation, gender identity or expression, genetic information, marital status, citizenship status or any other basis as protected by federal, state, or local law. Our rich diversity makes us more innovative, more competitive, and more creative, which helps us better serve our clients and our communities. For details, view a copy of the</i><i> Accenture Federal Services Equal Opportunity Policy Statement.</i></div>
<div></div>
<div><i>Accenture Federal Services is an Equal Employment Opportunity employer. Additionally, as an Affirmative Action Employer for Veterans and Individuals with Disabilities, Accenture Federal Services is committed to providing veteran employment opportunities to our service men and women.</i></div>
<div></div>
<div><b><i>Requesting An Accommodation</i></b></div>
<div><i>Accenture Federal Services is committed to providing equal employment opportunities for persons with disabilities or religious observances, including reasonable accommodation when needed. If you are hired by Accenture Federal Services and require accommodation to perform the essential functions of your role, you will be asked to participate in our reasonable accommodation process. Accommodations made to facilitate the recruiting process are not a guarantee of future or continued accommodations once hired.</i></div>
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<div><i>If you</i><b><i> </i></b><i>are being considered for employment opportunities with Accenture Federal Services and need an accommodation for a disability or religious observance during the interview process or for the job you are interviewing for, please speak with your recruiter.</i></div>
<div></div>
<div><b><i>Other Employment Statements</i></b></div>
<div><i>Applicants for employment in the US must have work authorization that does not now or in the future require sponsorship of a visa for employment authorization in the United States.</i></div>
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<div><i>Candidates who are currently employed by a client of Accenture Federal Services or an affiliated Accenture business may not be eligible for consideration.</i></div>
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<div><i>Job candidates will not be obligated to disclose sealed or expunged records of conviction or arrest as part of the hiring process.</i></div>
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<div><i>The Company will not discharge or in any other manner discriminate against employees or applicants because they have inquired about, discussed, or disclosed their own pay or the pay of another employee or applicant. Additionally, employees who have access to the compensation information of other employees or applicants as a part of their essential job functions cannot disclose the pay of other employees or applicants to individuals who do not otherwise have access to compensation information, unless the disclosure is (a) in response to a formal complaint or charge, (b) in furtherance of an investigation, proceeding, hearing, or action, including an investigation conducted by the employer, or (c) consistent with the Company's legal duty to furnish information.</i></div>
<div></div>
<div><i>California requires additional notifications for applicants and employees. If you are a California resident, live in or plan to work from Los Angeles County upon being hired for this position, please </i><i>click here</i><i> for additional important information.</i></div></div></div></div><p></p>

Application Access Governance Analyst

Astellas

<div><p>Do you want to be part of an inclusive team that works to develop innovative therapies for patients? Every day, we are driven to develop and deliver innovative and effective new medicines to patients and physicians. If you want to be part of this exciting work, you belong at Astellas!
</p><p>Astellas Pharma Inc. is a pharmaceutical company conducting business in more than 70 countries around the world. We are committed to turning innovative science into medical solutions that bring value and hope to patients and their families. Keeping our focus on addressing unmet medical needs and conducting our business with ethics and integrity enables us to improve the health of people throughout the world. For more information on Astellas, please visit our website at www.astellas.com .
</p><p>Astellas&rsquo; Global Capability Centres (GCCs) are strategically located sites that give Astellas the ability to access talent across various functions in the value chain and to co-locate core capabilities that are currently dispersed. Our three GCCs are located in India, Poland and Mexico.
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The GCCs will enhance our operational efficiency, resilience and innovation potential, enabling a timely response to changing business demands. Our GCCs are an integral part of Astellas, guided by our shared values and behaviors, and are critical enablers of the company&rsquo;s strategic priorities, sustainable growth, and commitment to turn innovative science into VALUE for patients
</p><p><b>Purpose and Scope:
</b></p><p>This role is responsible for supporting activities around the maintenance of system configuration management.Applying a combination of PV experience and technological knowledge, this role is responsible for combining business needs and technological possibilities and providing improvement and maintenance of excellence in PV Transformation &amp; Technology. This position is responsible for performing activities related to the PV System &amp; Process Governance Team.
</p><p><b>Responsibilities and Accountabilities:
</b></p><ul><li>Maintenance of received business requirements for the Safety Database, translation into technical requirements and maintenance of the same.
</li><li>Responsible for collaboration with the technical system support team to clarify business and technical requirements.
</li><li>Responsible for testing / implementation verification and keep requests up to date
</li><li>Responsible for the execution of impact analysis to identify potential missed reports during the effective date and implementation date.
</li><li>Responsible for end-user communication of implemented changes</li></ul></div>
<br><div><p><b>Required Qualifications:
</b></p><ul><li>BA/BS in computer-related field or higher education in healthcare discipline or equivalent experience
</li><li>Minimum of 5 years of experience in the pharmaceutical industry
</li><li>Minimum of 2 years of experience with Pharmacovigilance systems
</li></ul><p><b>Preferred Qualifications:
</b></p><ul><li>Advanced degree in computer-related field is preferred</li></ul></div>

PV System Process Governance Analyst

Birbal AI

<div>
 <p>
  We are seeking an
  <strong>
   IT Governance &amp; Business Analyst Officer
  </strong>
  to support our IT governance framework, ensure compliance with regulations and standards, and drive digital transformation initiatives.
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 </p>
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  <strong>
   Key Responsibilities:
  </strong>
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   Implement and maintain IT governance and compliance frameworks.
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   Manage IT risks, business continuity, and disaster recovery plans.
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   Gather and analyze business requirements for IT systems and applications.
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   Coordinate with internal teams, vendors, and government entities.
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   Support audits, reporting, and digital transformation projects.
  </li>
 </ul>
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 </p>
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  <strong>
   Qualifications:
  </strong>
 </p>
 <ul>
  <li>
   Bachelor&rsquo;s degree in IT, Computer Science, or related field.
  </li>
  <li>
   4&ndash;6 years of experience in IT governance, risk management, or business analysis.
  </li>
  <li>
   Experience in UAE government/public sector preferred.
  </li>
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   Strong analytical, documentation, and communication skills.
  </li>
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   Fluent in Arabic and English.
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  <strong>
   Skills &amp; Competencies:
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   Excellent understanding of IT governance, risk, and compliance principles.
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   Strong analytical and problem-solving skills.
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   Proficiency in documenting business and technical requirements.
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   Strong communication and stakeholder engagement skills.
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   Fluent in
   <strong>
    Arabic and English
   </strong>
   (both written and spoken).
  </li>
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   High attention to detail, organized, and able to manage multiple priorities.
  </li>
 </ul>
</div>


IT Governance & Business Analyst Officer

KPMG Lower Gulf

<div>
 <strong>
  Job Description
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  Job Title: Governance, Risk &amp; Compliance Services Analyst - UAE National
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  Location:
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 Dubai
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  Job type:
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 Full-Time
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  Level:
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 Entry-Level
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  Key Responsibilities
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   Client Engagement &amp; Risk Management: Support risk assessments and the development of tailored risk management solutions. Document risks and escalate issues to senior team members.
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   Compliance &amp; Governance: Assist in implementing governance frameworks and policies aligned with best practices. Help ensure clients meet regulatory compliance requirements.
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   Data Analysis &amp; Reporting: Analyze data to identify trends and risks and assist in preparing reports and dashboards to communicate insights and recommendations.
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   Learning &amp; Knowledge Sharing: Engage in continuous professional development and share knowledge, case studies, and best practices with the team.
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  </li>
 </ul>
 <strong>
  Requirements
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  <br/>
 </strong>
 <ul>
  <li>
   Bachelor&rsquo;s degree: Accounting, Finance, Economics, Legal, Sustainability, and Business Administration.
  </li>
  <li>
   UAE national with a family book.
  </li>
  <li>
   Minimum GPA 2.8 required.
  </li>
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   Strong commitment to ethical conduct, KPMG&rsquo;s Core Values, and quality assurance.
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   Excellent communication and interpersonal skills to engage effectively with clients and team members.
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   Analytical mindset with attention to detail and ability to work independently and collaboratively.
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   Enthusiasm for learning, adaptability, and a proactive attitude.
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   Ability to manage deadlines and handle multiple priorities in a fast-paced environment.
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   <br/>
  </li>
 </ul>
 <strong>
  Why Join Us?
  <br/>
  <br/>
 </strong>
 At
 <strong>
  KPMG Lower Gulf,
 </strong>
 you&rsquo;ll work on some of the region&rsquo;s most high-impact and transformational projects, helping to shape smarter, safer, and more data-driven organizations. Our analysts are empowered to think creatively, work collaboratively, and grow professionally in an inclusive and fast-paced environment.
</div>


Governance, Risk and Compliance Analyst (UAE National)

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