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IT Risk & Compliance Manager

AntonsDubai, UAE4 months agoSenior
Seniorparttime

Skills

LeadershipStrategic PlanningBudgeting

About This Role

Overview

Develop, implement, and maintain the

IT risk management framework

aligned with enterprise risk policies.

Identify, assess, and mitigate

technology risks

across applications, infrastructure, cloud, and third-party systems.

Ensure compliance with

regulatory, audit, and governance requirements

relevant to banking and financial services.

Lead IT compliance activities related to

central bank regulations, ISO 27001, PCI DSS, SOC, and internal control frameworks

.

Coordinate and manage

internal and external IT audits

, regulatory inspections, and risk assessments.

Oversee

IT policies, procedures, and control documentation

, ensuring regular reviews and updates.

Monitor and track

risk issues, audit findings, and remediation plans

, ensuring timely closure.

Work closely with IT, cybersecurity, legal, and business teams to embed risk and compliance controls into projects and operations.

Assess and manage

third-party and vendor IT risks

, including due diligence and ongoing monitoring.

Prepare and present

risk and compliance reports

to senior management and governance committees.

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