IT Governance Risk Compliance Senior Analyst

2 weeks ago

Doha, Baladīyat ad Dawḩah, Qatar NES Fircroft Doha Full time

  • Review current and proposedinformation systems for compliance with company's ITobligations (including IT processes, agreed standards, policy andprocedures, IT risk compliance, applicable legislation, regulatoryand contractual mandates) and adheres to ITstrategy.
  • Conduct risk assessment as directed,using standard processes for identifying potential risk events andassist with quantifying and documenting probability of occurrenceand impact on the business.
  • Monitor status ofrisks, and reports status and need for action to senior colleagues.
Demonstrate financial awareness as a part of risk management (e.g.,cost-effectiveness analysis of proposed counter measures). Assistwith development of agreed countermeasures and contingencyplans.

  • Work with the appropriate level ofmanagement in the organization to create, test and maintaindisaster recovery plans and business continuity plans for thoseinformation systems which support critical business processes.
Establish the goals and approach for performing functions withinthe disaster recovery. Prepare business continuity scenarios toassure continuous business operations.

  • Workwith the organization's management to define employeeawareness and training programs that communicate responsibilitiesfor business continuity. Define criteria on roles andresponsibilities of business continuity.
  • Collect, collate, and examine records as part of specified testingstrategies for evidence of conformance with management directives,or the identification of abnormal occurrences.
  • Analyze evidence collated and draft's part, or all formalreports commenting on the conformance found to exist in thereviewed part of an information systemsenvironment.
  • Report issues and non-compliancesand provides specialist advice to those accountable for governanceto correct compliance issues.
  • Conduct formalaudits or reviews to ensure compliance with organizationalstandards for activities, processes, data, products, or services.

Investigate and document the internal control of specified aspectsof automated, partly automated, or manual processes, and assesscompliance with relevant standards.


  • Provideguidance on the interpretation of relevant national andinternational standards, with respect to the qualitysystem.
  • Provide advice and guidance on thedevelopment, documentation and application of standards,procedures, and other quality managed processes.

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