Senior Manager Group IT Controls
Majid Al Futtaim
صاحب عمل نشط
نشرت قبل 6 ساعات
أرسل لي وظائف مثل هذه
الخبرة
8 - 13 سنوات
موقع العمل
التعليم
بكالوريوس في تطبيق الحاسوب(أجهزة الكمبيوتر)
الجنسية
أي جنسية
جنس
غير مذكور
عدد الشواغر
1 عدد الشواغر
الوصف الوظيفي
الأدوار والمسؤوليات
Key Responsibilities
- Develop, implement, and maintain a comprehensive IT control framework encompassing IT General Controls (ITGCs), application controls, and system change management across all group entities.
- Conduct risk assessments to identify and evaluate IT control gaps, proposing and executing mitigation measures to ensure compliance and operational integrity.
- Coordinate and support internal and external audits by facilitating IT control testing, documentation, and follow-up on remediation actions.
- Ensure adherence to global and local compliance standards including SOX, GDPR, ISO 27001, and UAE data protection regulations.
- Collaborate with Group IT, Finance, and Operations teams to embed effective IT control mechanisms in ERP systems and critical business applications.
- Oversee system access controls, user provisioning, and segregation of duties (SoD) to ensure security and minimize risk of fraud or unauthorized access.
- Drive the automation and enhancement of IT control monitoring processes using GRC and other automation tools.
- Maintain oversight of IT control performance metrics and regularly report risk findings, issues, and control effectiveness to senior leadership.
- Support digital transformation initiatives by embedding proactive risk and control practices within system and process design.
- Mentor and guide IT control analysts, building internal capability across the group for control governance and compliance.
الملف الشخصي المطلوب للمرشحين
Bachelor s degree in Information Systems, Computer Science, Accounting Information Systems, or a related discipline.
Minimum 8 years of experience in IT audit, IT controls, or risk management, including at least 3 4 years in a managerial or leadership capacity.
Strong working knowledge of IT control frameworks such as COBIT, COSO, NIST, and ISO 27001.
Hands-on experience with ERP and cloud platforms such as SAP, Oracle Fusion, or Microsoft Dynamics.
Skilled in evaluating access management, change control, and data protection processes.
Demonstrated ability to lead cross-functional teams and manage multiple projects with tight deadlines.
Excellent analytical, communication, and stakeholder management skills.
Preferred certifications: CISA, CISM, CISSP, CRISC, or equivalent professional credentials.
القطاع المهني للشركة
المجال الوظيفي / القسم
الكلمات الرئيسية
- Senior Manager Group IT Controls
تنويه: نوكري غلف هو مجرد منصة لجمع الباحثين عن عمل وأصحاب العمل معا. وينصح المتقدمون بالبحث في حسن نية صاحب العمل المحتمل بشكل مستقل. نحن لا نؤيد أي طلبات لدفع الأموال وننصح بشدة ضد تبادل المعلومات الشخصية أو المصرفية ذات الصلة. نوصي أيضا زيارة نصائح أمنية للمزيد من المعلومات. إذا كنت تشك في أي احتيال أو سوء تصرف ، راسلنا عبر البريد الإلكتروني abuse@naukrigulf.com
Majid Al Futtaim
Majid Al Futtaim is a leading regional conglomerate headquartered in Dubai, operating across retail, lifestyle, entertainment, and real estate sectors in the Middle East, Africa, and Asia. Renowned for its innovation and customer-centric approach, the group continues to set new benchmarks in sustainable growth and digital transformation, creating exceptional experiences and long-term value for customers and partners worldwide.