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corporate governance manager

it governance audit officer

DICETEK LLC

<div>Job Purpose:
To support the IT Governance &amp; Strategy function in maintaining oversight of IT governance, compliance, and audit activities. The role ensures proper documentation, tracking, and communication of IT governance matters, while supporting the IT GRC function in driving continual improvement and adherence to regulatory and internal standards.
Key Responsibilities:<ul><li>
Maintain centralized IT Governance registers, including audit observation trackers, policy compliance records, and management action plans.</li><li>
Track and follow up on internal, external, and regulatory audit action items (e.g., CBUAE, Internal Audit, InfoSec).</li><li>
Prepare weekly and monthly governance dashboards and management presentations summarizing key updates, risks, and action statuses.</li><li>
Record, circulate, and follow up on meeting minutes and action trackers for governance, compliance, and audit-related forums.</li><li>
Support IT GRC in preparing materials for management and committee presentations (e.g., ITSC, Risk Committee).</li><li>
Assist in the review of IT policies, procedures, and SOPs, ensuring alignment with regulatory and international standards (ITIL, ISO, CBUAE).</li><li>
Provide administrative and coordination support for ISO certification initiatives and governance reviews.</li><li>
Support the IT Governance &amp; Strategy management in ad-hoc assignments related to compliance, reporting, and cross-departmental coordination.</li></ul>
Qualifications &amp; Experience:<ul><li>
Bachelor&rsquo;s degree in Information Technology, Computer Science, or related discipline.</li><li>
Minimum 2&ndash;4 years of experience in IT governance, audit coordination, or compliance functions (preferably in a financial institution).</li><li>
Understanding of ITIL, ISO, and CBUAE Technology Risk frameworks.</li><li>
Strong analytical, organizational, and communication skills.</li><li>
Proficient in MS Office (Excel, PowerPoint, SharePoint) for data tracking and reporting.</li></ul>
Key Competencies:<ul><li>
Detail-oriented with strong documentation discipline.</li><li>
Excellent written and verbal communication.</li><li>
Strong coordination and follow-up skills.</li><li>
Proactive and adaptable to dynamic governance requirements.</li></ul></div>

IT Governance & Audit Officer

Commercial Bank International

<div>
 
 
 Job Purpose:
 
 
 
 To ensure the effective design, implementation, and maintenance of the Bank&rsquo;s Operational Risk Management Framework in alignment with regulatory requirements, internal policies, and enterprise-wide standards. The role provides independent second-line oversight of key operational risk activities, including RCSA validation, control testing, KRI reporting, business continuity management, and access management through close collaboration with Risk Champions. It is also responsible for monitoring and guiding the consistent application of the Operational Risk Framework across business units and control functions to strengthen the Bank&rsquo;s overall risk culture and resilience.
 
 
 
 
 
 
 Reports directly to:
 
 Vice President - Operational Risk, Business Continuity Management (BCM) and Fraud Prevention (FP)
 
 
 
 Reported to by:
 
 Officer- Quality Assurance
 
 
 
 
 
 
 Duties and Responsibilities:
 
 
 
 &bull; Support the Bank-wide implementation of ORM program and Risk culture enhancement in all areas of Operational Risk including Business continuity Management (BCM) and Identity &amp; Access Management (IAM).
 
 
 &bull; Drive Bank-wide implementation of the ORM policies and governance structures.
 
 
 &bull; Work closely with Project Management team to ensure early adoption of ORM/BCM/AM standards in all new Products and Processes.
 
 
 &bull; Assist the department to coordinate the bank-wide Outsourcing activities through respective policy/procedure updates in line with regulatory requirements as well as coordination of governance activities.
 
 
 &bull; Manage a team of Operational risk officers carrying out RCSA assessments, Control Testing, Incident management, Issue and Action Management, Risk Acceptance monitoring, Key Risk Indicator (KRI) bank-wide consolidation, BCM Coordination, IAM coordination.
 
 
 &bull; Conduct and coordinate a 2nd Line of defense Operational Risk reviews in various Business Units (BU) of the bank to form an assess the BU&rsquo;s overall Risk and Control environment effectiveness and suggest Process improvements, possible automations that can enhance the control environment.
 
 
 &bull; Support in planning, organizing, and carrying out the control testing activities including preparations of key controls to test, plan, scheduling and assigning work and assessing estimated resources required.
 
 
 &bull; Coordinate and ensure a resolution of issues raised by regulators, external auditors, consultants and internal Auditors.
 
 
 &bull; Assist the Head of Department in Governance activities by preparing regular and ad-hoc ORM reports on Risks, Issues, Remediation Plans, Incidents, 2nd LoD Review results and Project status.
 
 
 &bull; Establish and lead the periodic Governance forums with Risk champions to provide guidance across the organization/branches to create awareness about ORM, BCM, IAM framework
 
 
 &bull; Maintain updated ORM Policies and Procedures in Line with Regulatory requirements and Industry Best practices.
 
 
 &bull; Design and deliver Bank-wide ORM risk culture enhancement program by updating training materials and delivering training through the Bank&rsquo;s training platform or through in-person meetings.
 
 
 &bull; Continuously update and implement a robust enterprise-wide Business Continuity Management (BCM) framework aligned with Regulations (eg. CBUAE, NCEMA) and international standards (e.g., ISO 22301).
 
 
 &bull; Maintain awareness of CBUAE requirement updates around ORM, BCM, IAM.
 
 
 &bull; Oversee the development and maintenance of bank-wide Business Impact Analyses (BIAs), Business Continuity Plans (BCPs), IT Disaster Recovery Plans (DRPs), and Crisis Management protocols. Establish recovery time objectives (RTO) and recovery point objectives (RPO) with IT and business units
 
 
 &bull; Evaluate third-party continuity and recovery capabilities for critical service providers to ensure Bank&rsquo;s BCM standards are followed.
 
 
 &bull; Provide guidance and support to departmental BCM coordinators and recovery teams.
 
 
 &bull; Review &amp; Challenge Access Permissions and Roles and Segregation of Duties (SoD) Rules Set up for new business Applications.
 
 
 &bull; Conduct a Periodic Review of Access Permissions and Roles of bank&rsquo;s critical Business Applications to identify toxic access combinations and detect unauthorized permissions.
 
 
 &bull; Review and Approval of Access Change requests.
 
 
 &bull; Ensure that IAM risks and controls are Integrated into bank-wide RCSAs &amp; KRIs and are periodical monitor and challenge their assessments
 
 
 &bull; Carry out other tasks as and when required in consultation with the Head of Operational Risk, Business Continuity Management &amp; Fraud Prevention
 
 
 
 
 
 
 
 
 
 Education:
 
 
 
 &bull; Bachelor&rsquo;s or master&rsquo;s degree in finance, Risk Management or Business Administration.
 
 
 
 
 
 
 Professional / Technical Qualifications / Diplomas &ndash; will be considered as advantage.
 
 
 
 &bull; Risk Management related certification
 
 
 &bull; Business Continuity Management related certifications
 
 
 &bull; Certifications in ISO 22301, BS 2599, ISO 31000 and other relevant certifications
 
 
 
 
 
 
 Experience:
 
 
 
 &bull; Minimum of 7 years in Banking, of which at least 3 years working in Operational Risk (ORM) / Business Continuity Management (BCM) / Identity &amp; Access Management (IAM) / Controls and Governance fields.
 
 
 
 
 
 
 Other Skills Required for the Job:
 
 
 
 - People: Proven ability to lead, mentor, and develop high-performing teams within a risk management environment. Be open to others&rsquo; views and effectively manage potential conflicts.
 
 
 - Analytical: Excellent Analytical skills and attention to details
 
 
 - Communication: Strong verbal and written communication skills.
 
 
 - Teamwork: Balances team and individual responsibilities. Gives and welcomes feedback, Contribute to building a positive team spirit and put success of team ahead of own interests
 
</div>

Manager - Operational Risk

American University of Sharjah

<div>
 The Procurement Officer is responsible for managing the procurement of goods and services for the university, ensuring efficient and cost-effective sourcing while maintaining quality standards. This role involves coordinating with departments to understand purchasing needs, sourcing and negotiating with suppliers, and overseeing the procurement process to ensure compliance with AUS policies and regulations. The Procurement Officer plays a key role in optimizing spending and managing vendor relationships to support the university&rsquo;s operational objectives.
 
 
 
 Job Responsibilities
 
 
 
 <ul>
 <li>
 Procurement Process Management
 </li>
 <li>
 Execute procurement processes for the acquisition of goods, services, and works in alignment with AUS policies and procedures.
 </li>
 <li>
 Prepare purchase orders, request quotes, and issue tenders as needed, ensuring the transparency and competitiveness of the procurement process.
 </li>
 <li>
 Coordinate with relevant departments to verify procurement needs and specifications, ensuring accuracy and compliance.
 </li>
 <li>
 Vendor Sourcing and Evaluation
 </li>
 <li>
 Identify, evaluate, and select suppliers based on quality, cost, and delivery capacity to meet AUS standards and requirements.
 </li>
 <li>
 Develop and maintain strong relationships with vendors to ensure reliable service, competitive pricing, and timely delivery of goods and services.
 </li>
 <li>
 Conduct regular evaluations of supplier performance, including delivery schedules, quality standards, and pricing.
 </li>
 <li>
 Cost Optimization and Budget Compliance
 </li>
 <li>
 Analyze pricing proposals and negotiate terms with vendors to optimize costs without compromising quality.
 </li>
 <li>
 Ensure all procurement activities align with budgetary constraints and contribute to AUS's cost-saving initiatives.
 </li>
 <li>
 Compliance and Documentation
 </li>
 <li>
 Ensure all procurement activities comply with AUS policies, UAE regulations, and procurement best practices.
 </li>
 <li>
 Maintain accurate records of purchases, pricing, and supplier evaluations, ensuring transparency and audit readiness.
 </li>
 <li>
 Monitor contract terms and conditions to ensure adherence to AUS requirements, including renewal and termination timelines.
 </li>
 <li>
 Market Research and Trend Analysis
 </li>
 <li>
 Conduct market research to stay updated on industry trends, emerging products, and potential suppliers, making recommendations for procurement strategies.
 </li>
 <li>
 Benchmark AUS procurement practices against industry standards, identifying areas for improvement and cost-saving opportunities.
 </li>
 <li>
 Support in Tendering and Contract Management
 </li>
 <li>
 Assist in preparing tender documents, evaluating proposals, and selecting vendors through a competitive bidding process.
 </li>
 <li>
 Support contract negotiations and the finalization of agreements, ensuring favorable terms and compliance with AUS procurement policies.
 </li>
 <li>
 Stakeholder Collaboration
 </li>
 <li>
 Work closely with various AUS departments to ensure procurement needs are met efficiently and aligned with their operational goals.
 </li>
 <li>
 Communicate effectively with stakeholders to manage expectations and resolve any procurement-related issues.
 
 
 </li>
 </ul>
 
 Qualifications And Skills Required
 
 
 
 <ul>
 <li>
 Bachelor&rsquo;s degree in related field: Business Administration/ Supply Chain Management
 </li>
 <li>
 Minimum of 5-8 years of experience in procurement, preferably within higher education, logistics, or a similar sector.
 </li>
 <li>
 Strong knowledge of procurement processes, policies, and best practices.
 </li>
 <li>
 Excellent negotiation, communication, and relationship management skills.
 </li>
 <li>
 Proficiency in procurement software, ERP systems, and Microsoft Office Suite.
 </li>
 <li>
 Strong organizational skills, attention to detail, and analytical abilities.
 
 
 </li>
 </ul>
 
 Preferred Qualifications And Skills
 
 
 
 <ul>
 <li>
 9 years of experience in contract management and tendering, preferably within a major institution/company that has diverse requirements in IT, facilities, and construction.
 
 
 </li>
 </ul>
 
 How To Apply
 
 
 
 <ul>
 <li>
 Interested applicants should fill out the form.
 </li>
 <li>
 AUS alumni are encouraged to apply. Applicants who do not meet specified requirements will not be shortlisted. Only shortlisted candidates will be contacted.
 </li>
 <li>
 AUS is an equal opportunity employer. We adhere to a policy of making employment decisions without regard to race, color, age, gender, religion, national origin, disability or marital status. Opportunities for employment are based solely upon one&rsquo;s qualifications.
 </li>
 </ul>
</div>

Procurement Officer | Supply Chain

Absolute Concepts

We are seeking a highly skilled Senior Accounting Administrator to join our team and oversee critical areas of finance, admin, HR, and compliance. The ideal candidate will bring strong accounting expertise, operational efficiency, and compliance knowledge to support the smooth functioning of our business.Key ResponsibilitiesFinance &amp; Compliance<ul><li>Manage VAT filing, annual third-party audit, and corporate tax filing.</li><li>Maintain strong bank relations, accounts, and leases.</li><li>Prepare and oversee Books, P&amp;L statements, and Balance Sheets (monthly &amp; annual).</li><li>Handle credit cards, petty cash, and commission payments.</li><li>Ensure accurate daily, monthly, and annual reporting.</li></ul>Administration &amp; Assets<ul><li>Manage IT maintenance &amp; AMC contracts.</li><li>Oversee vehicle maintenance, insurance, and chiller van registration.</li><li>Handle Etisalat, Du, SEWA, DEWA, and Ista accounts.</li><li>Coordinate business insurance and tenancy contracts (Ejaari).</li><li>Build and maintain supplier relations, including fixed pricing and credit applications.</li><li>Monitor and manage food cost effectively.</li><li>Manage visas, trade license renewals, and staff HR documentation.</li><li>Oversee annual leaves, visa renewals, gratuity, and salary processing.</li><li>Handle passport release management and supplier documentation.</li></ul>Governance &amp; External Relations<ul><li>Maintain strong relations with Head Office.</li><li>Ensure compliance with Baldiya inspections and regulatory standards.</li></ul>Benefits<ul><li>Salary: ~AED 6,000</li><li>Complimentary duty meals with tea/coffee.</li><li>MG5 company car for commute (fuel not included).</li><li>Renewable employment visa.</li><li>Public holidays, weekly one day off, and 30 days annual leave.</li></ul>Who We&rsquo;re Looking For<ul><li>A detail-oriented and proactive professional with strong experience in accounting and operations.</li><li>Someone who thrives in a multi-tasking environment and can ensure compliance while optimizing financial and administrative processes.</li><li>Prior UAE experience in a similar role will be highly valued.</li></ul>If you are ready to take on this exciting challenge and contribute to our company&rsquo;s success, please send your CV along with answering the pre-interview screening questions.Job Type: Full-timePay: AED5,800.00 - AED6,000.00 per monthApplication Question(s):<ul><li>What is your current visa status in the UAE, and how soon would you be available to join if selected?</li><li>How many years of professional accounting experience do you have, and what is your level of proficiency in QuickBooks?</li><li>How familiar are you with UAE VAT filing, corporate tax compliance and audits?</li><li>Have you previously handled PRO-related tasks such as visa renewals, trade license renewals, and government documentation?</li><li>This role is Sharjah-based. Are you able and willing to work from Sharjah full-time?</li><li>You have understood that the offered package includes a salary of ~AED 6,000 along with benefits?</li></ul>

Senior Accountant Administrator Vacancy

Easy Corner Business Men Services Center LLC Sole Proprietorship

ABOUT COMPANY:Easy Corner - Tasheel is one of the largest Tasheel in Sajja, Sharjah, provides a one-stop service for all government transactions, certification, translation and attestation needs.IT Officer &ndash; Job SummaryWe are looking for an experienced IT Officer to manage and support all technical operations in our Tasheel Center. The role involves maintaining computer systems, network connectivity, and government service platforms such as MOHRE, ICP, and Emirates ID to ensure smooth and efficient service delivery.Key Responsibilities<ul><li>Install, configure, and maintain computers, printers, scanners, and biometric devices.</li><li>Ensure stable access to MOHRE, Immigration (ICP), and other UAE government systems.</li><li>Troubleshoot and resolve hardware, software, and network issues promptly.</li><li>Manage LAN/WAN networks, routers, switches, and firewalls.</li><li>Perform data backup, antivirus management, and system security updates.</li><li>Provide technical support to typists and front-line staff for daily operations.</li><li>Coordinate with vendors and developers for IT system updates or maintenance.</li><li>Maintain accurate records of IT assets and licenses.</li><li>Support CCTV and access control systems when required.</li><li>Follow data privacy and IT security policies.</li></ul>Qualifications and Requirements<ul><li>Bachelor&rsquo;s degree or diploma in Information Technology, Computer Science, or related field.</li><li>Minimum 2&ndash;3 years of IT support experience, preferably in a Tasheel, Amer, or Tadbeer Center.</li><li>Good understanding of Windows systems, networking, and troubleshooting.</li><li>Experience using government e-services platforms (MOHRE, ICP, Emirates ID, etc.).</li><li>Knowledge of ERP systems and e-signature device configuration is an advantage.</li><li>Excellent communication and problem-solving skills.</li><li>Fluent in English; Arabic is a plus.</li></ul>Job Type: Full-time, On-siteLocation: Sajja, Sharjah, UAEIndustry: Government Typing / Tasheel ServicesSalary &amp; benefits:Competitive Salary based on the experienceCompany Accommodation and TransportationEmployment visaInterested candidates, please send their CV toectasheel@gmail.comJob Types: Full-time, PermanentPay: AED2,500.00 - AED3,500.00 per monthAbility to commute/relocate:<ul><li>Sharjah: Reliably commute or planning to relocate before starting work (Preferred)</li></ul>Application Question(s):<ul><li>Are you available immediately?</li></ul>Willingness to travel:<ul><li>100% (Preferred)</li></ul>

IT Officer

homewalkers

Job Vacancy: HR &amp; Admin Officer (UAE Experience Required)We are looking for an experienced HR &amp; Admin Officer to join our team in the UAE. The ideal candidate should have previous experience in Human Resources and Administration within the UAE and a solid understanding of local labor laws and HR practices.Key Responsibilities:<ul><li>Handle all HR and administrative tasks efficiently.</li><li>Manage employee records, attendance, and payroll coordination.</li><li>Assist in recruitment, onboarding, and employee relations.</li><li>Ensure compliance with UAE labor laws and company policies.</li><li>Support daily office operations and coordination between departments.</li></ul>Requirements:<ul><li>Proven experience as HR &amp; Admin Officer in the UAE.</li><li>Strong knowledge of HR procedures and administrative processes.</li><li>Excellent communication and organizational skills.</li><li>Proficiency in MS Office.</li><li>Bachelor&rsquo;s degree in HR, Business Administration, or a related field.</li></ul>If you meet the above qualifications, please send your CV to [ careers@homewalkers.com ] with the subject line &ldquo;HR &amp; Admin Officer Application&rdquo;.Job Type: Full-timePay: From AED4,000.00 per monthLanguage:<ul><li>Arabic &amp; English (Required)</li></ul>

HR & Admin Officer

Explore 138+ It governance audit officer in Sharjah Jobs In Sharjah Jobs In Waste Water Treatment Jobs In Sharjah United Arab Emirates this November. Find roles across top companies and apply now to boost your career.

138 it governance audit officer jobs IN Sharjah Jobs In Sharjah Jobs In Waste Water Treatment Jobs In Sharjah United Arab Emirates

IT Governance & Audit Officer

Manager - Operational Risk

Procurement Officer | Supply Chain

Procurement Officer | Supply Chain

Senior Accountant Administrator Vacancy

IT Officer

HR & Admin Officer