Specialist - IT Governance & Risk

Transguard Workforce Solutions is the UAE’s leading provider of unique and innovative HR solutions. With a decade of experience in the region and a team that possesses extensive knowledge of the market, we provide a fully integrated HR solution.

We are currently recruiting a Specialist - IT Governance & Risk for our client based in Abu Dhabi, UAE.

Job Purpose:

The Specialist - IT Governance & Risk ensures that the IT processes, services, and operations align with business objectives, regulatory requirements, and international best practices. The role manages IT risks, supports compliance with global/national standards, leads audits, and contributes to strategic IT governance and decision‑making.

Job Responsibilities

1. IT Governance Framework

• Develop, implement, and maintain IT governance frameworks, policies, standards, and procedures.
• Define and track KPIs to ensure alignment between IT operations, business strategy, and regulatory requirements.

2. IT Risk Management

• Establish and maintain the IT Risk Assessment Framework, including mitigation strategies and response planning.
• Conduct regular risk assessments aligned with regulatory and international standards.
• Monitor IT risk exposure, prepare risk reports, and act as the IT representative for ERM.

3. Audit & Compliance

• Conduct internal compliance assessments and ensure corrective actions are implemented.
• Support internal and external IT audits with timely reporting.
• Ensure compliance with ISO 27001:2022, ISO 20000:2018, Cyber Security Council, TDRA, and other regulatory mandates.

4. IT Strategy & Alignment

• Support development of scalable, sustainable IT strategies and roadmaps aligned with organizational goals.
• Identify emerging technologies and recommend strategic initiatives to enhance IT capabilities.

5. Government Excellence & KPI Alignment

• Prepare specialized reports for senior leadership and maintain government enabler KPIs.
• Participate in benchmarking initiatives and report findings to the IT Director.

6. Continuous Improvement

• Review internal controls and identify improvement opportunities.
• Improve risk assessment methodologies and governance processes in collaboration with cross‑functional teams.
• Manage SLAs and KPIs to ensure governance effectiveness.

7. Training & Awareness

• Conduct training on IT governance, risk management, cybersecurity, BCP/DRP, and compliance requirements.

8. IT Service Continuity & Disaster Recovery

• Develop and maintain IT Service Continuity and Disaster Recovery Plans aligned with corporate BCP.
• Support identification and protection of critical business functions.
• Regularly test and update BCP/DRP and act as BCM champion.

9. Project Management

• Lead projects related to governance, risk, compliance, and continuity improvements.
• Coordinate with PMO to track project milestones, risks, and budgets.
• Guide project managers to ensure adherence to IT policies and standards.

10. Technical Advisory

• Provide expert advisory on technologies, security, and IT best practices.
• Support evaluation of vendors and solutions to ensure compliance and alignment with IT strategy.
• Contribute to IT-related RFPs/RFQs and integration of innovative technologies.

11. Reporting

• Prepare accurate and timely functional reports as per client requirements.

12. Health, Safety & Environment

• Ensure compliance with organizational HSE standards and Integrated Management Systems.

Job Requirements:

• Bachelor’s degree in IT with 5+ years of relevant experience, or Master’s degree with 3+ years.
• Preferred Certifications: CISSP, CISA, ITIL, ISO 27001, ISO 20000, CCSK .
• Strong experience in IT governance frameworks, risk management, and regulatory compliance.
• Experience in project management (certification preferred).
• Skilled in developing IT policies, standards, and processes.
• Strong knowledge of risk management and business continuity planning.