Senior Infrastructure Risk and Control Officer Jobs in Abu Dhabi – UAE at SUNDUS RECRUITMENT & OUTSOURCING SERVICES LLC

Title: Senior Infrastructure Risk and Control Officer


Location: Abu Dhabi – UAE

Type: Full Time

Category: Banking, Finance

Job Description



Responsible to evaluate overall risks/controls related to IT Technology and Communication Services (TCS) unit, maintain an active view, and report on the actual, mitigated and residual risk in the Infrastructure & Operations unit. All compliance closure activities are coordinated through this role, including the control and actual submissions for closure.


Manage all IT Technology and Communication Services TCS) unit risk and control management activities Responsible for managing, tracking and closure of various internal and external audit control points such as ITCA, GRC, GAAR etc Identify, assess and evaluate risk to enable the execution of the enterprise risk management strategy including proactive risk tracking within TCS Create and maintain a risk register to ensure that all identified risk factors are accounted for tracking and closure Collect information, evidences and review documentation to ensure that risk scenarios are identified and evaluated from various teams and risk owners Analyze risk scenarios to determine their impact on business and IT objectives Correlate identified risk scenarios to relevant business / IT processes to assist in identifying risk ownership and corrective or mitigation action plans Ensure all controls are assigned control owners to establish accountability.

Validate risk appetite and tolerance with senior leadership and key stakeholders to ensure alignment Develop a risk awareness program and conduct training to ensure that stakeholders understand risk and contribute to the risk management process and to promote a risk-aware culture Coordinate with other organizational departments such as GRC, ITCA and ORM and align with overall organizational risk strategy Collect, Monitor and communicate key risk indicators (KRIs) and management activities to assist relevant stakeholders in their decision-making process Management reporting, dashboards and presentations not limited to risk trackers Support various audits including preparedness and close any open items     Hiring for Bank in Abu Dhabi, Please share CV at sneha.k


Specialist Skills / Technical Knowledge Required for this role:  Commendable IT Infrastructure Services knowledge Strong banking domain expertise Experience in managing and driving IT risk and controls In- depth understanding on ITIL, PCI and NESA compliances Sound presentation and communication skills    Previous experience:  Minimum 10 years of experience in the areas of IT Infrastructure services, risk and control Management

Experience workingin a Banking environment is an added advantage