IT Compliance Analyst

Job Description

Experience requirements: Minimum 5 years of experience in IT compliance role.Main Responsibilities- Ensuring that IT systems and processes are compliant with relevant information security and IT service management standards, such as ISO 27001, ISO 20000, ISR and ITIL.- To document and review all IT standards policies and procedures related to ITSMS (IT Service Management System) and ISMS (Information security management system).- Conducting risk assessments to identify potential IT security/ service risks and weaknesses in IT processes and working with the teams to implement appropriate controls to mitigate those risks.- To involve and engage in all IT Internal & External audits conducted to identify non-compliance issues and develop remediation plans to address them.- Developing and delivering training and awareness programs to educate employees on information security and IT service management best practices and ensuring that employees understand their responsibilities for maintaining compliance.- To define, measure and report IT security/service compliance-related metrics to measure the effectiveness of IT controls.- Coordinate with process owners to ensure the implementation and maintenance of internal IT process controls comply with documented standards.- Coordinate with process owners to respond with remediation plan for any internal control deficiencies identified either directly as part of the monitoring process or through the formal auditing process.- Knowledge of GRC tool to automate audit findings resolution/ remediation activities, Risk management, and policy lifecycle reviews.Skills & Knowledge- Strong knowledge and understanding of relevant regulations and standards such as ISO 27001, ISO 27001 GDPR, ISR and PCI-DSS.- Pay attention to details to identify potential compliance issues and ensure that all aspects of the organization?s IT systems and processes are in-compliance with the standards? requirements.- Strong communication skills: to communicate effectively with colleagues, stakeholders, and regulatory bodies. Must be able to explain complex compliance issues in clear and concise language.- Highly proficient IT skills in Word, Excel, PowerPoint, MS Visio .- Experience in GRC and Power BI tools.- Excellent written/oral communication skills for reports and presentations.- Strong understanding of IT systems and processes, including hardware, software, and networks. Which can be used to assess the compliance of these systems and processes and make recommendations for improvement.Certifications / Tools Experience:- ITIL Foundation- GRC RSA Archer- ISO 27001 Lead Auditor/ Implementor- ISO 20000:2018 Lead Auditor/ Implementor- Word, Excel, PowerPoint, MS Visio Company Profile GTFS, a leading Business Solutions provider company in the Gulf, was founded in 1997 under the prestigious Bin Zayed Group chaired by Sheikh Khalid Bin Zayed Al Nehayan.

Keyskills :
ITILFoundationISO27001ISO27001GDPRISRandPCI-DSS