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.
