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وظائف شاغرة لدى شركة ارامكس - وظيفتي
وظائف في الاردن

وظائف شاغرة لدى شركة ارامكس

وظائف شاغرة لدى شركة ارامكس

تعلن شركة ارامكس عن حاجتها الى :
Senior Digital Governance, Risk and Compliance

Job Description

Governance:

  • Work closely with Aramex IT Governance stakeholders on:
    • Designing and reviewing the design of Aramex IT Governance Framework as per COBIT2019 Framework Guidelines.
    • Performing Enterprise Alignment Goals Cascade for Aramex as per COBIT2019 Framework Guidelines.
  • Work closely with Aramex processes’ owners on the implementation of the I&T Governance processes related to the area of their concern.
  • Coordination and follow-up on the implementation tasks of I&T Governance in Aramex.
  • Ensure that the governance and management processes in Aramex I&T Governance are operating at the required capability levels as per the provided guidelines.
  • Delivers Key Performance indicators to drive success to leadership; collect the governance and management objectives KPIs, analyze the KPIs deviations.
  • Report the governance and management KPIs.
  • Review, update and maintain the I&T governance and management processes documentation and the related policies and procedures.
  • Help define and maintain SLAs. Provide key metrics on SLA adherence across IT.
  • Responsible for creating and maintaining Key Performance Indicators for overall IT Performance
  • Monitor the IT SLAs to ensure the quality of service, compliance with enterprise standards, end-user satisfaction, and analyze identified issues to feed into improvement initiatives

Risk and Compliance:

  • Defines methodology and metrics for conducting periodic IT risk assessments across business applications and underlying infrastructure.
  • Performs IT risk assessments, disseminates results to relevant business and IT teams, and helps teams prioritize remedial action required based on the risk to business goals and objectives.
  • Partners with IT teams to provide assistance and/or guidance on risk, controls, control evaluation, and drive consensus on remediation/mitigation plans.
  • Collaborates with IT PMO and project teams to define IT risk and compliance requirements for projects.
  • Collaborates with IT teams to define and maintain policies and procedures for their respective domains.
  • Conducts spot checks for compliance with IT policies and procedures.
  • Coordinates IT audits and assessments with internal and external audit teams to ensure efficient and effective delivery and minimal impact to IT process owners.
  • Proactively manages open or known audit issues from identification through resolution.
  • Provides monthly status updates to IT leadership and management on status of audit issues.
  • Liaises with Different teams to manage IT compliance programs for PCI, COBIT, ISO ..etc

Key skills and qualifications:

  • Bachelor’s degree in Information Technology or related field is required. Master is a plus
  • Minimum 4 years of relevant Digital GRC role in large Corporate
  • COBIT Certificates (Foundation or Design & Implementation) must
  • Related certifications (CGEIT, CRISC, CISA, or similar) preferred
  • Excellent verbal, written English skills
  • Effective negotiation skills
  • Effective project management skills
  • Effective influencing and relationship management skills
  • Ability to work with remote teams
  • Big four experience is a plus

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