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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