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Senior Digital Governance, Risk and Compliance

Location -Amman  ,Jordan (JO) 

Job ID -4061

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

Company Overview:

Since our founding in 1982 we have grown to become a world leader in comprehensive transport and delivery solutions for business and consumers. Headquartered in Dubai, at the heart of the world’s most dynamic commercial hub and on the site of historic trade routes linking east and west, commerce and transport are deeply embedded in Aramex’s DNA. We are dedicated to transforming the face of trade, expanding our operations rapidly to better connect businesses and consumers worldwide.