IT Compliance & Governance Architect

Dicetek LLC; Sharjah; Presencial; AED 180.000 - 300.000; Jornada completa

Descripción de la vacante

Dicetek LLC is seeking an IT Governance & Compliance lead in Sharjah to coordinate regulatory alignment and risk controls across IT units. The role involves centralizing compliance, monitoring CB UAE regulations, and driving remediation efforts within banking-related IT environments.

The successful candidate will possess 5–8 years in IT governance, compliance, audit or risk management, with banking sector experience preferred.

Formación

• Bachelor’s degree or higher in IT, Information Systems, Business or related discipline
• 5–8 years experience in IT governance, IT compliance, IT audit or risk management
• Banking or financial services experience preferred

Responsabilidades

• Coordinate and monitor compliance with internal IT policies, standards, and governance directives and action plans.
• Monitor IT compliance with applicable CBUAE regulations and regulatory circulars communicated by Compliance, Information Security and Risk Management.
• Establish a centralized IT compliance register with regulatory obligations, owners, deadlines and status.
• Conduct periodic IT compliance assessments and gap analyses against COBIT, ITIL and ISO frameworks.
• Coordinate assignment of compliance requirements to IT units and track remediation milestones and overdue items.
• Review regulatory changes and coordinate necessary process and control updates with stakeholders.
• Obtain and review evidence from IT units to validate remediation effectiveness.
• Act as central IT compliance coordination point with Bank Compliance, Operational Risk, Information Security and other stakeholders.
• Develop compliance dashboards and periodic reports highlighting status, gaps and significant issues

Conocimientos

IT governance

IT compliance

IT audit

Risk management

Educación

Bachelor’s degree in IT/IS/Business

Descripción del empleo

Dicetek LLC is seeking an IT Governance & Compliance lead in Sharjah to coordinate regulatory alignment and risk controls across IT units. The role involves centralizing compliance, monitoring CB UAE regulations, and driving remediation efforts within banking-related IT environments.

The successful candidate will possess 5–8 years in IT governance, compliance, audit or risk management, with banking sector experience preferred.