Senior IT Analyst - Governance & Compliance

Bachelors in Computer Application(Computers), Bachelor of Technology/Engineering(Computers), Bachelor of Science(Computers)

Nationality

Any Nationality

Any

Vacancy

1 Vacancy

Job Description

Job Summary & Purpose:

The role holder's primary responsibility is to manage, control and improve the Information Technology Governance, Compliance aspects of the processes and technology in a manner that meets with the Company-wide compliance and regulatory requirements.

The role holder will help identify and operationalize the Governance, Compliance initiatives and standards that need to be applied (or identify applicable best practices to implement) to the operating environment. Also responsible for coordinating audits impacting the IT Department.

Key functional areas of the role include initiatives like:

• Support aligning IT strategy with business strategy,
• Create and implement proper governance model,
• Coordinating and governing the organization’s client and data/information in accordance with ethical, legal and contractual requirements,
• Coordinating IT audits within the organization.

Principle duties and responsibilities:

• Work out and implement the structure (framework) to ensure that IT investments support business objectives by applying international standards (i.e., COBIT, ITIL).
• Ensure that the IT processes are aligned with the internal and external regulations, policies and rules, ongoingly maintain them.
• Support IT leaders in client-facing engagements and act as an IT Ambassador in Governance & Compliance initiatives.
• Develop, maintain, evaluate, and implement policies and procedures in line with Company, IT and relevant regulatory bodies.
• Support and ensure IT services are well aligning with records and information management guidelines.
• Participate in internal and external client audits as it relates to IT governance and compliance.
• Coordinating internal and external audits related to IT operation, coordinating remediation actions within IT.
• Work with other IT personnel to ensure awareness and alignment of ongoing client, industry and best practice compliance obligations.
• Serve as liaison to, and foster good working relationships with, attorneys and others needing assistance with information governance issues.
• Provide awareness and share the updated understanding of information management and governance.
• Support the organization to obtain and maintain existing and future accreditations in accordance with applicable regulations, client requirements and industry best-practices.
• Ensure that the IT systems are in line with relevant compliance, legal and ethical obligations that organisations should have.
• Assist in monitoring the financial performance of a given area of activity versus budget to ensure any variances detected are rectified.
• Coordinate and control the annual IT budget planning process.
• Monitor and report the IT budget through the year.
• Ensure own practices and behaviours are aligned with the Company’s vision, values, standards and procedures.
• Support the development of Qataris and assist qualified Qatari nationals to occupy potential vacancies to adhere to stipulated Qatarization targets.
• Participate in the on-the-job training of trainees and newly hired personnel within the Group to ensure that they develop the necessary skills to independently carry out assigned activities.

Desired Candidate Profile

• Bachelor’s Degree in Computer Science or relevant discipline.
• A minimum of 8 years direct and relevant experience in a similar role within the large organization.
• Relevant professional certification in Governance and/or Compliance is a great advantage.
• Must have strong interpersonal and communications skills.
• Must have systemic and structured thinking and process driven approach.
• Must have good influencing skills to be able to effectively educate people.
• Fluency in English language; written and oral with excellent communication skills.
• Ability to work effectively with other people and in a multi-nationality team.

Employment Type

Company Industry

• Chemicals
• Polymers

Department / Functional Area

• System Administration
• Network Administration
• Security (IT Software)

Keywords

• IT Governance
• IT Compliance
• COBIT
• ITIL Framework
• IT Audit
• IT Security

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