project manager

operations manager

finance manager

portfolio manager

hr manager

it risk manager

Road and Transport, RTA Dubai

Job Title IT Governance and Quality Assurance Manager Roads and Transport Authority Dubai, UAE Job Description IT Governance and Quality Assurance Manager Roads and Transport Authority Dubai, UAE Position Overview The IT Governance and Quality Assurance Manager will be responsible for leading the development, monitoring, and enhancement of governance frameworks, policies, and quality standards across RTA s technical systems. The role ensures compliance with international best practices, reduces operational risks, and promotes continuous improvement in IT performance and governance. Location: UAE Location: Dubai Industry: Information Technology (IT) Function: Information Technology (IT) Gender: Any Candidate Nationality: Any Job Type: Full-time What You ll Do * Monitor technical systems and governance KPIs, identify non-compliance, and recommend corrective actions. * Audit compliance with ISO 38500 and other international IT governance standards. * Review and assess project documents for technical quality and adherence to governance policies. * Lead business continuity, recovery testing, and IT risk management initiatives. * Provide technical advisory support and conduct awareness sessions for departments. * Develop executive dashboards and analytical reports for senior management. * Implement automation tools for testing, reporting, and compliance tracking. * Enhance IT governance frameworks, policies, and performance indicators. * Coordinate with Dubai Digital Authority, vendors, and internal stakeholders to ensure alignment. * Promote innovation, continuous improvement, and cost optimization across IT operations. Ideal Profile * Bachelor s degree in Computer Science, Information Technology, or a related discipline. * Minimum 8 years of experience in IT Governance, Quality Assurance, and Compliance. * Strong knowledge of ISO 38500 and governance frameworks. * Experience in IT risk management, continuity planning, and compliance monitoring. * Excellent skills in developing reports, dashboards, and automation tools. * Strong communication and leadership capabilities.

IT Governance and Quality Assurance Manager

DiXiO Experts

We are hiring! DiXiO is on a mission to innovate financial messaging, and now, you can be part of it too! We are looking for a Cybersecurity Auditor who will join a team of experts to help us secure our applications for the financial messaging industry. The role holder is responsible for running independent assessments for our clients to ensure that their infrastructures are safe and secure. Things you will do: <div> Execute the day-to-day activities of IT audit engagements, including planning, fieldwork,</div> <div>reporting and follow up on audit findings</div> <div> Responsible for leading and delivering audit assignments globally using a risk-based</div> <div>approach to deliver a wide range of IT governance, cyber/IT/data security, risk, and</div> <div>regulatory compliance related audits for various organizations.</div> <div> Perform risk-based audits and assess the effectiveness of controls in place</div> <div> Evaluate the design and effectiveness of technology controls throughout the business cycle</div> <div> Prepare and present written reports and other technical information in a pertinent, concise,</div> <div>and accurate manner for distribution to management/clients and identify and other related</div> <div>stakeholders.</div> <div> </div> To be part of our team, you need to be: <ul> <li>Ambitious</li> <li>Curious and Innovative</li> <li>Autonomous</li> <li>Team-player</li> </ul> Things that you need to succeed on this job: <ul> <li>1 - 2 years of experience in Cybersecurity and IT Risk Management</li> <li>MS Office 365 Applications </li> <li>Knowledge of Information Security, IT Risk Management, IT Audit, IT Governance, SWIFT CSCF Compliance, ISO/IEC 27001, NIST, COBIT</li> <li>Proficient in English and Arabic</li> <li>Knowledge of IT infrastructure security (firewalls, databases, OS, etc.) </li> </ul> Why you will love working with us: If you are searching for an organization that is willing to invest in your professional career, look no more. We provide our Experts with all the tools and investments needed to fulfil their career and professional aspirations. You also don t need to worry about getting stuck in traffic at 8:00AM, we are 100% remote, and our Experts can work from anywhere! Our team also enjoys an unlimited number of leave days to make sure they are reaching a work-life balance. That s not all, our packages include a medical insurance and performance-based bonus! 
<div></div>

IT/ Cyber Security Auditor (Remote)

Majid Al Futtaim

ROLE PROFILE <ul> <li>Governance and Compliance: Develop governance frameworks to ensure compliance with internal and regulatory standards, and promote transparency and accountability in technology practices.</li> <li>Risk and Audit Management: Identify and mitigate IT risks, coordinate with audit teams for compliance, and prepare risk assessments and documentation.</li> <li>Vendor and Contract Oversight: Oversee vendor contracts, negotiate terms, and monitor vendor performance metrics to ensure compliance with service agreements.</li> <li>Project Management and QA: Manage the PMO for consistent project execution, implement QA practices, and coordinate project timelines, resources, and stakeholder expectations.</li> <li>Financial and Workforce Planning: Develop technology budgets, forecast financial requirements, and plan workforce allocation to support technology initiatives.</li> <li>Change and Communication Management: Lead change management efforts, develop communication strategies, and facilitate collaboration for successful change adoption.</li> <li>Demand Management: Set processes and frameworks for demand management within MAF Tech and ensure adherence.</li> <li>Portfolio and Vendor Management: Establish frameworks for portfolio and vendor management, including financial control processes within MAF Tech.</li> </ul>

Director Governance & Assurance

RAKBANK

<div>
 
 
 At RAKBANK
 
 , we are committed to nurturing a culture of innovation, growth, and excellence. We go beyond being a bank &ndash; we are a thriving community fueled by teamwork, advanced solutions, and unwavering standards of governance.
 
 
 
 
 
 As an Associate Vice President &ndash; Systems Monitoring &amp; Assurance your role is to be responsible for evaluating and ensuring the effectiveness and efficiency of compliance systems and processes. This role involves conducting risk assessments, compliance reviews, and performance evaluations to enhance system reliability, security, and operational effectiveness. The incumbent will collaborate with cross-functional teams to implement best practices, mitigate risks, and ensure compliance with relevant regulations and industry standards.
 
 
 
 
 
 Join us and be a part of shaping the future of RAKBANK!
 
 
 
 
 
 
 What You'll Be Doing:
 
 
 <ul>
 <li>
 Develop and enforce system assurance methodologies and best practices.
 </li>
 <li>
 Recommend enhancements to security protocols and IT governance frameworks.
 </li>
 <li>
 Ensure &lsquo;&rsquo;lessons learnt&rsquo;&rsquo; feed back into the process, trainings, policies, and procedures.
 </li>
 <li>
 Publish reports on a periodic basis and ensure planned reviews are completed within the given time frame.
 </li>
 <li>
 Track, follow up and support first line for closure of identified control gaps.
 </li>
 <li>
 Work closely with IT, security, and business teams to ensure alignment of system assurance objectives.
 </li>
 <li>
 Prepare and present reports on system performance, vulnerabilities, and remediation plans.
 </li>
 <li>
 Support leadership in decision-making by providing insights on system risks and opportunities.
 </li>
 <li>
 Plan and Lead system assurance reviews to assess the effectiveness, security, and compliance of IT systems.
 </li>
 <li>
 Identify and analyze risks associated with IT infrastructure, applications, and data management.
 </li>
 <li>
 Conduct internal systems reviews to evaluate adherence to policies, procedures, and regulatory requirements.
 </li>
 <li>
 Provide recommendations for corrective actions and monitor their implementation.
 </li>
 <li>
 Root cause analysis and remediation plan to be obtained from accountable stakeholders.
 </li>
 <li>
 Support with the preparation of the structured management information for reporting purposes.
 </li>
 <li>
 Track ineffective controls and related risk assessment of conformance testing results to ensure controls are operating effectively.
 </li>
 </ul>
 
 
 
 
 
 What We Are Looking For:
 
 
 <ul>
 <li>
 Bachelor&rsquo;s degree in information technology, Computer Science, Information Security, or a related field.
 </li>
 <li>
 Certifications such as CISA, CISSP, ITIL, or ISO 27001 Lead Auditor are preferred.
 </li>
 <li>
 5+ years of experience in IT assurance, Projects, audit, risk management, or system security.
 </li>
 <li>
 Strong understanding of IT governance, cybersecurity, and compliance frameworks.
 </li>
 <li>
 Experience in leading audits, system implementation or reviews, and risk assessments.
 </li>
 <li>
 Strong understanding of the Banking Operations, products/services
 </li>
 <li>
 Effective communication skills (verbal and written) &bull; Ability to work independently and on a team.
 </li>
 <li>
 Ability to work under pressure and accomplish tasks assigned within tight deadline.
 </li>
 <li>
 Strong ability to understand and navigate a complex technological and operational environment
 </li>
 </ul>
 
 
 
 
 
 What&rsquo;s In It for You
 
 
 <ul>
 <li>
 Pay for performance culture (Competitive and performance-linked compensation)
 </li>
 <li>
 Diverse workforce and inclusive culture
 </li>
 <li>
 Career development and growth opportunities by design
 </li>
 <li>
 Work with the best minds in the field
 </li>
 <li>
 Get opportunities to bring your whole self to the organization and perform to your best.
 </li>
 </ul>
 
 
</div>

Associate Vice President - Systems Monitoring and Assurance

What You ll Do
<ul>
<li>Monitor technical systems and governance KPIs, identify non-compliance, and recommend corrective actions.</li>
<li>Audit compliance with ISO 38500 and other international IT governance standards.</li>
<li>Review and assess project documents for technical quality and adherence to governance policies.</li>
<li>Lead business continuity, recovery testing, and IT risk management initiatives.</li>
<li>Provide technical advisory support and conduct awareness sessions for departments.</li>
<li>Develop executive dashboards and analytical reports for senior management.</li>
<li>Implement automation tools for testing, reporting, and compliance tracking.</li>
<li>Enhance IT governance frameworks, policies, and performance indicators.</li>
<li>Coordinate with Dubai Digital Authority, vendors, and internal stakeholders to ensure alignment.</li>
<li>Promote innovation, continuous improvement, and cost optimization across IT operations.</li>
</ul>

<div><div>About Emirates Global Aluminium
</div><div>Emirates Global Aluminium is the world&rsquo;s biggest &lsquo;premium aluminium&rsquo; producer and the largest industrial company in the United Arab Emirates outside the oil and gas industry. EGA is an integrated aluminium producer, with operations on four continents from bauxite mining to the production of cast primary aluminium and recycling. EGA employs over 7,000 of these people including more than 1,200 UAE Nationals. EGA operates aluminium smelters in Jebel Ali and Al Taweelah in the United Arab Emirates, an alumina refinery in Al Taweelah, a bauxite mine and associated export facilities in the Republic of Guinea, a speciality foundry in high strength recycled aluminium in Germany, and a recycling plant in the United States.</div><div>
JOB PURPOSE:</div>
<div>
To assist the Senior Manager/Associate Manager in conducting and delivering internal audit services for assigned audit area. The Principal Auditor shall under the guidance of the Senior Manager/Associate Manager IA, lead, manage and report results in completing the assigned audit while ensuring that professional standards are met, areas of non-compliance are identified and addressed to mitigate the risk.</div> 
<div></div>
<div>
KEY ACCOUNTABILITIES:</div>

Policies, Processes &amp; Procedures
<ul>
<li>Implements approved departmental policies, processes, procedures and provides instructions to subordinates (team allocated for a particular assignment) and monitor their adherence so that work is carried out in accordance with the professional standards issued by The Institute of Internal Auditors</li>
<li>Maintains and continually improves standard operating procedures as well as adopting best practices applicable to the internal audit function</li>
</ul>
Day-to-Day Operations

Implements the day-to-day operations assigned for the Internal Audit function to ensure compliance with the established standards and procedures and EGA audit methodology.

Risk Assessment and Audit Plans

Assists the Senior Manager/Associate Manager in carrying out risk assessments for the assigned area of responsibility thereby prioritising audit areas critical to the business.

Audit Management

Manages all activities related to assigned audits, including but not limited to: a) determining the audit approach including risk analysis and process mapping and finalizing the approach under guidance of the senior manager; b) conducting the testing of internal controls and reviewing the results of testing performed by team members; c) identify process improvements and cost reduction opportunities; and d) assess the adequacy of internal controls

Staffing
<ul>
<li>The Principal Auditor is responsible for coaching the team assigned with a view to enhancing the skillsets of the audit team.</li>
<li>Ensure that the internal audit methodology is understood and applied by the team members in the day to day activity.</li>
</ul>
Documentation

Document the work performed and review the audit work papers prepared by the team members to ensure that the audit objectives and the quality standards are met and working papers or audit files are maintained as per Internal Audit requirements.

Corrective Actions
<ul>
<li>Recommends to process owners suitable corrective/preventive actions in order to mitigate/remediate the observations made and risks highlighted, ensuring that all accepted recommendations are given clear implementation deadlines or clearly identified as not being accepted</li>
<li>Ensures that area managers and Senior Manager Internal Audit are informed in a timely manner regarding critical issues to enable quick correction and mitigation of further occurrences</li>
<li>Supervises or carries out periodic follow-up of recommendations in order to report on status of implementation.</li>
</ul>
Reports

Prepares the draft audit reports as per the required format for review by the Senior Manager/Associate Manager.

Management Requests and Fraud Investigation
<ul>
<li>Conducts ad-hoc reviews based on management requests as directed by the Senior Manager or SVP Internal Audit.</li>
<li>Participates in the fraud investigations as and when called upon to do so by the Senior Manager or SVP internal Audit.</li>
</ul>
Safety, Quality &amp; Environment

Complies with all relevant safety, quality and environmental management policies, procedures and controls to ensure a healthy and safe work environment. 


Authority/ Decision making:

The Principal Auditor is required to interact and maintain effective working relationships with management of the assigned area of responsibility. 


QUALIFICATIONS &amp; SKILLS:
<div>
Minimum Qualifications:</div>
<ul>
<li>University degree in Accountancy / Economics / Business Administration / Engineering / Computer Science /Law;</li>
<li>Master in Business Administration/Engineering or professional accounting qualification such as but not limited to Chartered Accountant, CMA, CPA, ACCA etc.</li>
<li>Audit related professional qualification such as CIA or CISA.</li>
</ul>
Minimum Experience:
<div>
Minimum of 7-10 years internal audit / relevant business process experience in a large manufacturing company or with the Big4 audit firms.</div>

Skills:
<ul>
<li>Knowledge of the manufacturing industry with particular exposure to the metal industry in general and Aluminium industry in particular.</li>
<li>Good knowledge of international corporate/IT governance, risk and internal controls frameworks such as COSO, ERM, COBIT, etc.</li>
<li>Good analytical and observation skills including but not limited to data analysis techniques and computer assisted audit tools such as ACL/IDEA.</li>
<li>Adequate language skills (English) and effective communication skills, both written and oral.</li>
<li>Should have an ability to lead and guide a team of auditors.</li>
<li>Should be able to demonstrate negotiation skills and be able to obtain the buy in from line management regarding the issues / recommendations.</li>
<li>Must have sufficient knowledge to evaluate the risk of fraud and the manner in which it is managed by the organisation.</li>
<li>In-depth knowledge of IIA Standards on Professional Practice and Code of Ethics</li>
<li>Two or more of the following:
<ul><li>Well versed in IT processes including IT Governance, IT ISO, IT Security, etc.</li>
<li>Good Knowledge of the Aluminium smelting plant processes and operations including technical aspects</li>
<li>Good knowledge of processes such as HR, supply chain, marketing &amp; sales, treasury etc.</li>
<li>Good knowledge of IFRS, accounting practices, JVs, financial analysis, etc</li></ul></li></ul></div>

Principal Auditor (UAEN Talent)

Client of The Roy Chowdhurys LLC

Job-Title : Business Development Manager / Assistant Manager 
Job-Code : TRC-648 Job Location : Dubai / UAE Industry : Risk Management Consulting Specialization : Information Security, Operational Risk, Due Diligence, Recruitment Salary : Basic Salary + Bonus Experience : 5 7 years (UAE market) Job Type : Full-time | Client-Facing | Multi-Project
 <ul>
</ul>
Key Responsibilities
<ul>
<li>Business Development &amp; Client Engagement</li>
<li>Business Development - Acquire and manage clients in InfoSec &amp; Operational Risk sectors</li>
<li>Prepare proposals, pitch decks, and RFPs tailored to client needs</li>
<li>Represent the firm in client meetings and industry forums</li>
<li>Identify growth opportunities and contribute to regional strategy</li>
</ul>
Information Security &amp; Audit Oversight
<ul>
<li>Lead client audits, certifications, and compliance reviews</li>
<li>Implement InfoSec protocols aligned with ISO 27001, NIST, GDPR</li>
<li>Coordinate with backend teams for seamless delivery</li>
</ul>
Operations &amp; Due Diligence Management
<ul>
<li>Oversee InfoSec and due diligence project execution</li>
<li>Align field teams, research units, and client deliverables</li>
<li>Ensure operational excellence across service lines</li>
</ul>
Stakeholder &amp; Partner Coordination
<ul>
<li>Liaise with auditors, tech vendors, and regulators</li>
<li>Collaborate with internal teams (Legal, Compliance, IT, Recruitment)</li>
<li>Monitor project risks and drive resolution</li>
</ul>

Business Development Manager

Explore 5552+ It risk manager in Dubai this October. Find roles across top companies and apply now to boost your career.

5552 it risk manager jobs IN Dubai

IT Governance and Quality Assurance Manager

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IT Governance and Quality Assurance Manager

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Business Development Manager