Avp Global Planning and Oversight IT

2 days ago

Doha, Qatar Qatar National Bank Full time

Role Summary

You will be conducting individual IT audit assignments/ reviews in accordance with the approved audit plan and making practical/ feasible recommendations for mitigating risks/ improving controls and processes. In doing the above, the incumbent will ensure adherence to internal auditing best practices, including but not limited to the Standards for the Professional Practice of Internal Auditing (SPPIA), CoBIT principles and the System Development Life Cycle (SDLC) methodology.

You will also assist in post-implementation reviews of the various information systems used by the Group to support the business as well as pre-implementation reviews for select systems (based on the risk assessment exercise) to ensure adequate system controls are built into the systems during the development stage itself

Additionally, to the said responsibilities, you will also extend to the related secondary responsibilities that will be assigned to the IT Audit team in terms of specific activities/ functions to be audited, in addition to the primary responsibility with respect to the information system audits.

You will also be responsible for high level oversight and reporting of the IT Audit functions in key International QNB subsidiary companies, in accordance with the principles defined in the QNB International Governance Model.

Subsidiary IT Audit oversight includes:

- Review and comment on subsidiaries’ annual IT risk assessment and IT Audit universe
- Review and comment on subsidiary annual IT Audit plan alignment with risk assessment
- Coordinate inputs to International subsidiary plans - for critical audits (as determined at start of year with Chief Internal Auditor - Global IT & IS Audit and GCAE)
- Monitor Subsidiary progress against their IT Audit plans
- Coordinate resources for audit reviews with PS Domestic & International IT & IS IT Audit such that SME resource is available for subsidiary IT audits, and vice versa when required
- Coordinate periodically (e.g. every 2 years) and help execute a review of each subsidiary’s IT Audit Governance
- Responsible for executing specific IT Audit assignments (Infrastructure and Applications) as directed by the Chief Internal Auditor - Global IT & IS Audit and direct manager, in support of the Audit Plan for the Principal Specialist Domestic and International IT & IS Audit.

Role Description

Ensure oversight and reporting of the IT Audit functions in key International QNB subsidiary companies, in accordance with the principles defined in the QNB International Governance Model.

Implements KPI’s and best practices for the role.

Promote cost consciousness and efficiency and enhance productivity, to minimize cost, avoid waste, and optimize benefits for the bank.

Act within the limits of the powers delegated to the incumbent and delegate authority to the respective staff and monitor exercise of the same.

Demonstrate clear understanding of the important factors behind the bank's financial & non-financial performance.

Ensure adequate monitoring of subsidiary IT & IS Audit Plans to ensure consistency and quality of audit information.

Manage the relationship with subsidiary and Head Office departments in respect of International subsidiary oversight - with respect to Methodology & QA.

Liaise with the system development/project management personnel within Group IT and the respective vendor personnel (where systems are procured/ developed with external assistance) during the reviews of individual systems.

Responsible for oversight and reporting of the IT Audit functions in key International QNB subsidiary companies, in accordance with the principles defined in the QNB International Governance Model.

Oversee on day-to-day basis, the individual assignments comprising the approved plan to ensure that these are being conducted in accordance with the best practices for internal auditing, including but not limited to SPPIA recommendations/ guidelines, CoBIT principles and best practice IT Security and IT Governance guidelines.

Ensure that the audit planning, fieldwork and reporting stages are conducted in consonance with the procedures/ guidelines contained in the internal audit manual, including but not limited to communications to relevant auditee management on audit commencement, presentation of draft reports to auditee management and obtaining their responses and holding of closing meetings.

Perform first level review of all internal audit and other special assignment/ investigation reports and subsequent submission as directed to the Chief Internal Auditor - Global IT & IS Audit.

Determine whether test plans and test scripts are in place and actually used, whether testing conducted on the concerned system was adequate and whether all significant issues are resolved/ requirements of the concerned business users met and their sign-offs obtained before moving the system from the test phase to production.

Review compliance with the approved SDLC methodology

  • Avp, Risk Management, Global Investment Group

    3 days ago

    Doha, Qatar PER, Private Equity Recruitment Full time

    -PER, Private Equity Recruitment Doha, Qatar Posted 5 hours ago Permanent Competitive - AVP, Risk Management, Global Investment Group, Doha, Qatar**About our client** Our client is a leading investment group with operations across the Middle East, Africa and Europe with headquarters in Doha, Qatar. - Its three business lines are investment banking, asset...

  • Avp, Compliance Management

    24 hours ago

    Doha, Qatar Charterhouse Full time

    The Role Charterhouse are currently managing a search for one of our Qatar clients whom are based with the Qatar Financial Centre (QFC) jurisdiction. On a temporary basis, the client is looking to recruit a Compliance Manager to cover their full spectrum of compliance-related functions and obligations under the Qatar Financial Centre Regulatory Authority...

  • Vp - Global Investment

    24 hours ago

    Doha, Qatar Ernest Talent Full time

    **Client Description** Our client company is dynamic and innovative, specializing in early-stage investments in projects worldwide. With a focus on leveraging skills and experience, drive growth and success in ventures that align with core values and expertise. Commitment to excellence, strategic vision, and collaborative approach sets apart in the realm of...

  • Senior Manager International HR Change

    6 days ago

    Doha, Qatar Qatar National Bank Full time

    Job Purpose Summary: The incumbent will primarily responsible for supporting the international integration HR policies and programs to ensure HR alignment and integration of International branches/offices, subsidiary and affiliate companies. Key contributor to the implementation of HR Policies and Programs such as manpower planning, talent attraction,...

  • Qnb2905 - Senior Manager International HR Change &

    5 days ago

    Doha, Qatar QNB Full time

    QNB2905 - Senior Manager International HR Change & Integration (Qatarization) About QNB Established in 1964 as the country's first Qatari-owned commercial bank, QNB Group has steadily grown to become the largest bank in the Middle East and Africa (MEA) region. QNB Group's presence through its subsidiaries and associate companies extends to more than 31...

  • Manager Corporate Planning

    6 days ago

    Doha, Qatar Qatar Airways Full time

    As Manager Corporate Planning, you are responsible for providing strategic guidance, direction and management oversight to the Corporate Planning medium and long term goals and implementation of initiatives in support to Corporate Planning Senior Management. Ensure that QR standards are met on data gathering and analysis; thus, spearheading the delivery of...

  • Senior Contracts Manager

    2 days ago

    Doha, Qatar AECOM Full time

    **Company Description** Work with Us. Change the World.** At AECOM, we're delivering a better world. Whether improving your commute, keeping the lights on, providing access to clean water, or transforming skylines, our work helps people and communities thrive. We are the world's trusted infrastructure consulting firm, partnering with clients to solve the...

  • Avp, Risk Management, Global Investment Group

    2 days ago

    Doha, Qatar Private Equity Recruitment Ltd Full time

    **About our client** Our client is a leading investment group with operations across the Middle East, Africa and Europe with headquarters in Doha, Qatar. Its three business lines are investment banking, asset management, and principal investments which focus on real estate, credit, and equity investments. **What the job involves** Reporting to the Chief...

  • Manager Corporate Planning

    4 days ago

    Doha, Qatar Talent Pal Full time

    In this role, you will be responsible for providing strategic guidance, direction and management oversight to the Corporate Planning medium and long term goals and implementation of initiatives in support to Corporate Planning Senior Management. Ensure that QR standards are met on data gathering and analysis; thus, spearheading the delivery of...

  • Planning Engineer

    2 weeks ago

    Doha, Qatar Swan Global WLL Full time

    Planning Engineer Job Description - Responsible for snag/remaining scope programme development, update and reporting - Team handling and prepare, update and maintain daily plans - Raise early warnings necessary for the permit preparation - Software knowledge required Primavera P6, MS Project and Excel - Experience in metro or tramp projects...

  • Planning Project Manager

    1 week ago

    Doha, Qatar Vistas Global Full time

    **We are looking to hire a qualified Planning Project Manager to join our dynamic team.** - Extensive knowledge of the principles, practices, and objectives of transportation operations and project delivery. - Demonstrated supervisory experience in a variety of projects and initiatives. - Proven ability to manage, motivate, mentor, plan, and direct...

  • Planning Engineer

    2 days ago

    Doha, Qatar Brunel Full time

    Brunel is a global provider of flexible workforce solutions and expertise, connecting specialists with clients across the globe. We deliver innovative services like Recruitment (people, talent, and training), Logistics (global mobility and travel), Technical Services (project support and setup) and Consultancy to our clients both globally and locally.Brunel...

  • Head of Global Client Services

    3 days ago

    Doha, Qatar Westbourne Partners Full time

    Posted by: Abbas Mahmoud Recruiter View profile & contact **Job Title**: Head of Global Client Services **Department**: Global client services - group communications **Location**: Doha, Qatar **About Us**: We are one of the largest Banks in the MENA region **Position Overview**: He/She works closely with multiple stakeholders including Group...

  • Global Key Account Manager

    5 days ago

    Doha, Qatar Qatar Airways Full time

    **About the role** The air freight industry landscape is entering an accelerated phase of change and transformation. From digitalising the end-to-end value chain, to fortifying a true e-commerce experience, to the launch of digital freight marketplaces, and much more. At Qatar Airways Cargo, we recently launched our VISION 2027 Roadmap as part of The Next...

  • Manpower Planning Analyst

    5 days ago

    Doha, Qatar Vistas Global Full time

    **We are looking to hire a qualified Manpower Planning Analyst to join our dynamic team!** The Incumbent will be responsible to maintain positions and organizational structure records within HRIS, review the Organizational Structure changes and prepare summary impact of these changes, support business units the annual manpower budget preparation and provide...

  • Manpower Planning Analyst

    6 days ago

    Doha, Qatar Vistas Global Full time

    **We are looking to hire a qualified Manpower Planning Analyst to join our dynamic team.** - Maintain the organizational structure of the company by on-time updating of occupancy and vacancy resulting from hiring, termination, resignation, transfer, and promotion to ensure generation of accurate report. - The Incumbent will be responsible to maintain...

  • Planning Engineer

    5 days ago

    Doha, Qatar Facilities Management and Maintenance (FMM) Full time

    **Immediate Hiring for a Prestigious Project** **Planning Engineer** **Requirements**: - University Degree/Diploma in Engineering - Minimum of 8/10 years of experience as a Planning Engineer. - Experience in an FM or Construction **Job Types**: Full-time, Permanent, Contract Contract length: 24 months Pay: QAR1.00 - QAR2.00 per month

  • Head of Global Client Services

    3 days ago

    Doha, Qatar Qatar National Bank Full time

    Role Summary He/She works closely with multiple stakeholders including Group Communications, global business teams, strategy, compliance, legal and in-country communications team to develop and implement highly-effective communication strategies and tactics to support the business and assist them in achieving their annual revenue and profit targets. More...

  • Construction Marine Superintendent

    6 days ago

    Doha, Qatar MPH Global Services Full time

    Category: Oil and Gas Industry: Oil & Gas City/Country: Doha, Qatar Location: Doha - Leads the monitoring and oversight of the EPC-2 Marine Contractor Team field planning, coordination and execution activities within designated area of responsibility across all disciplines. - Appraises the performance of the EPC-2 Marine Contractor Team in safety, quality,...

  • Senior Planning Engineer

    5 days ago

    Doha, Qatar Brunel Full time

    This is who we are: A powerful global network, connecting the most talented and experienced specialists with both present-day and pioneering projects; - With 120+ offices and more than 12,000 specialists around the world, we deliver people and workforce services that transform global projects in Life Sciences, Oil and Gas, Infrastructure, Future Mobility,...