• SeniorComplianceManager|EnterpriseIT - 508832

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Job Description

About the company:Enterprise IT (EIT) responsible for Alfuttaim group IT Businesses Systems, Infrastructure & Operations, Enterprise Architecture and Compliance. EIT remit covers Data Centers Operations, Servers & Storage, Networks (Voice and Data), Workplace Systems & Services, Service Delivery (including Service Desk), Enterprise Architecture and Compliance. The end to end services provided to the group companies include consulting, design, deployment and support of the above for a range of business applications which includes ERP, Messaging and Retail Solutions etc.About the role:Primary responsibilities include, but are not limited to:* Implement defined EIT Compliance objectives for the IT Functions and ensures objectives are met with regard to operating model and process compliance.* Helps improve control of IT effectiveness and efficiency.* Contributing to the overall success of our enterprise by Maintaining, enforcing IT policies, standards, procedures in line with COBIT control framework and best practices.* Review and ensure consistency in organization set-up and execution model for all functions within EIT.* Ensure organizational structure is in line with proposed operating model* Ensures relevant processes are implemented and are being followed* Always consider differences in business models and business strategies and regional set-ups and requirements and find best value-adding approach to implement; closely cooperates with global and regional relationship managers to understand differences in business models. Control tailoring of the operation model* Provide guidance to define objectives and metrics to be adhered to by the IT Functions (e.g., balance score cards, key performance indicators [KPI]* Provides transparency on non-compliant areas and shows implications to overall EIT objectives and escalate to Senior Management* Closely cooperates with other IT Functions to ensure overall compliance with guidelines and standards* Identify gaps in the design and operating effectiveness of controls, and identify opportunities for more efficient and effective controls* Act as a subject matter expert in the application of frameworks and Standards related to IT Compliance

Profile Summary

Type:Company Job





Function:IT Software - Mobile

Deadline:05th Aug 2019

Company Profile

Not Mentioned

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