First Abu Dhabi Bank Careers Dubai – Principal Analyst, MENA

Job Description:

• Roll out and regularly review applicability of IT Governance framework, policies and processes across international locations;
• Provide end-to-end guidance to international teams and coordination across local/HO teams in order to timely respond to and address audit findings, while checking for factual accuracy and completeness of evidences and action plans;
• Monitor the timely and appropriate remediation of IT risks and issues;

Job Responsibilities:

• Have a thorough understanding of various IT standard, framework and good practices like COBIT, ITIL, ISO 20K, CMMI, PMBOK, etc.
• Drive the annual applicability, regulatory coverage and compliance review of IT policies, processes and frameworks across the international locations
• Prepare regular dashboards and reports for various working group and committee meetings
• Support a culture of risk-awareness, transparency, integrity, and a platform of clear communication, escalation and trust.
• Identify all material risks, including the risks associated with new or complex products, vendors/partners and high risk activities.
• Ensure completion and rectification of internal and external audit comments within target dates
• Assist in IT risk mitigation efforts, including the submission of relevant evidences to internal and external control/regulating bodies.
• Any excesses or exceptions to risk limit should be reported promptly to the senior management and risk committee for necessary action
• Understand the overall risk profile and ensure that the risks are managed and prioritized properly
• Facilitate and manage regional technology risk control self assessments.
• Evaluate regularly the risks, and maintain continued awareness of the business and risk profiles and changes in the operating environment and financial markets that may give rise to emerging risks.
• Ensure risk limit is in line with FAB risk appetite and compliance with Group ORM policy framework
• Facilitate the development and execution of the regional technology assurance framework and program
• Conduct annual process maturity assessment and benchmark against industry standard
• Act as a subject matter expert and create a first line of defense environment for the Bank’s International IT Operations with regards to IT risks and remediation’s.
• Demonstrate ability to manage stakeholders and ensure results remotely with regards to IT risk management and governance activities
• Support vendor management and procurement processes to ensure compliance with IT policies/processes and regulatory requirements.
• Build a risk-based culture with discipline and accountability
• Set up effective controls to ensure the integrity of business overall risk management process

Job Requirements:

• Strong stakeholder management skills
• Strong analytical skills with attention to detail
• Strong time and people management skills

Qualification & Experience:

• Bachelor’s degree, preferably in Information Technology, Engineering/Computing
• Professional IT Service Management Certification – E.g. ITIL v3 Expert, ISO20000 LA
• Professional IT Audit Certification – E.g. CISA, ISO 20000 LA/LI, 27000 LA/LI
• Professional IT-Governance Certification – E.g. COBIT5 Implementer, ISO like CISA and COBIT5 implementer
• 8-10 years’ relevant experience in the banking sector
• Strong track record in IT Assurance, IT Audit, IT Process Management
• Experience with banking and privacy regulation

Job Details:

Company: First Abu Dhabi Bank

Vacancy Type: Full Time

Job Location: Abu Dhabi, UAE

Application Deadline: N/A

Apply Here

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