IT Quality Administrator (Risk Specialist) - RQ_704SEC_RUH Back to join us

Job Description

• Minimum Bachelor’s degree in Information Technology (Security-Related) • At least one of the professional certifications (COBIT, ITIL, ISO 27001, CISSP) is preferred • Strong familiarity with control framework such as ITIL, & ISO standards • Knowledge or exposure to Systems & Network Management, Applications development lifecycle & Security Administration • Experience of IT Audits or Gap Analysis is a plus • Specific knowledge of risk management principles and models • Select and deploy appropriate best practices frameworks, such as COBIT, ISO, ITIL • Conduct risk assessments on IT operational processes, procedures, and policies • Experience with statistical reporting and analysis • Create and communicate strategies for risk mitigation • Establish guiding principles for flexible, yet holistic, compliance management • Track and measure the IT risk posture • Support day-to-day management of IT Quality operations • Plan and oversee risk mitigation and remediation projects • Develop and deliver risk awareness training for key staff and stakeholders • Create and enforce IT controls and compliance policies and standards • Liaise between internal and external audit teams • Interpret audit results and make conclusions on the adequacy and reliability of controls; prepare and present reports as necessary. • Strong knowledge of system testing best practices and methodologies. • Conduct gap analysis via testing and recommend specific actions to fix gaps in processes and/or process management • Review existing documentation of IT controls, processes, policies, procedures, and management reports for effectiveness and sustainability • Review, document, evaluate, and test manual and automated computer controls throughout the corporate IT environment, including server, application, middleware, and client-side


COBIT, ISO, ITIL, Risk Assessment, Quality Analysis

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