Home Saudi Arabia Manager - IT Governance

Home Saudi Arabia Manager - IT Governance

Manager - IT Governance

Full time at Bupa Arabia in Saudi Arabia
Posted on May 8, 2024

Job details

Manager – IT Governance Job Description KEY TASKS KEY TASKS (HOW). • Maintain the Implementation of Cobit and relative frameworks. • IT documentation as a deliverable in line with standards. • Support ISO implementations to facilitate the meetings with ISO consultants and processes owners and publish the approved documents and share with all stakholders. • Create and share status reports with the management. • Maintain the maturity level of BA compliance with SAMA CSFW regulatory requirements. • Ensuring compliance with applicable NCA Guidlines. • Monitor the controls implementation and update stauts reports. • Identify and enhance IT process bottlenecks• Apply controls on current processes and documentations. • Enhance the current process designs and discuss recommendations with teams. • Research and support in development initiatives. • Support in creating and reviewing IT documentation for policies and procedures. • Coordinate with Corporate Governance , Assurance Group Committee and other commitees for follow-ups, review and approval of documents. • Support periodic validation on IT policies, procedures and documents. • Support the activities with external and internal audit as needed to achieve audit requirements. • Align and follow up with IT teams to comply with audit observation based on closures criteria and due dates. • Support audit reports creation. • Coordinate with Risk, IT and related functions to capture and maintain the IT KRIs. • Align with the IT teams to update the KRIs weight in alignment with the risk management policy. • Follow up with IT team to capture RBS inputs. • Coordinate with Change Management team and other IT functions to support and update risks on departement and funtion levels. • Support IT Business Continuity and Disaster Recovery Activities by updating related documents (Business Impact Analysis, Threat Risk Assessments & Business Continuity Plan, DR Project Plans, IT DR Lessons learned etc.) Skills • Experience in IT governance framework and standards. • Exposure in audit practices and risks activities, processes and documentations. • Lean, Six Sigma, Cobit2019, ISO 20K, ISO 27K, ISO 22.3K , ISO 38.5K knowledge is Plus. • Project Management is an advantage Education Information Technology, Computer Science, Computer Engineering and related field Job Location Jeddah , Saudi Arabia Job Role Information Technology Years of Experience Min: 3 Max: 5#J-18808-Ljbffr

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