IT GRC Specialist
2 days ago
Location
Mand, Qatar
Experience
6
Job Type
Outsourcing
Job Description
Title:GRC Specialist
Responsibilities
- Monitor status of risks, 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).
- Assist with development of agreed countermeasures and contingency plans.
- Collect and collate evidence as part of formally conducted and planned reviews of activities, processes, products, or services, including information and communications technology applications.
- Examine records as part of specified testing strategies for evidence of compliance with management directives, or the identification of abnormal occurrences.
- Compare records with expectations arising from the procedures, requirements and/or standards governing the work.
- Analyze evidence collated and draft's part, or all formal reports commenting on the conformance found to exist in the reviewed part of an information systems environment.
- Contribute to the collection of evidence and the conduct of formal audits or reviews of activities, processes, data, products, or services.
- Examine records for evidence that appropriate testing and other quality control activities have
Requirements
- Bachelor's degree level or holds a relevant professional qualification or relevant experience (typically at least 6 years) in a techno management ITSM service management role with widespread knowledge of IT.
- Applying specific quality standards to all tasks undertaken to ensure that deliverables are accurate and complete.
- Principles, practices, tools, and techniques of IT auditing.
- Methods and techniques for reporting progress and financial conformance against an agreed plan.
Skills
Business Skill, Compliance, Auditing, Aris
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