Job Title IT Software
Required Skills
Experience
Description
IT Risk Control Consultant Technology Dubai, Dubai
Department Technology
Employment Type Contractor
Minimum Experience Experienced
SoHo Dragon represents an investment bank with offices in New York, NY that needs to hire an IT Risk Control Consultant
Duties
Build and document IT risk and control inventory that is aligned with main governance framework and current IT processes with key management and stakeholders buy-in
Develop and document control self-assessment, testing, and monitoring process
Support Teams Audit engagement function
Skills
An experienced practitioner with solid grasp of IT risk and control concept and hands-on working experience in drafting risk control matrix. Good communication skills is highly desirable.
The candidate is expected to be:
Strong in stakeholder engagement and relationship management.
Proficient in IT Governance & management frame such as COBIT, ITIL
Strong project management skills; efficient in managing scope and timeline of projects
A self-starter and is cable of complete tasks with minimum supervision.
3 years of IT audit or IT GRC experience (Financial industry preferable)
Strong verbal and written communication skills
Good work ethics
Education
- B.S. degree in IT, MIS or related fields,
Training in IT GRC
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