Location: Abu Dhabi, UAE – Full Onsite
Work Schedule: Full onsite at the client's office
Seniority Level: Consultant / Senior Consultant
Key Responsibilities
- Conduct comprehensive IT risk assessments across enterprise technology environments, IT infrastructure, applications, systems integrations, and AI-driven solutions.
- Identify, analyze, evaluate, and document technology risks related to Artificial Intelligence (AI), Machine Learning (ML), system integrations, cybersecurity, data protection, and enterprise IT operations.
- Assess risks associated with AI-powered applications, AI/ML models, automated decision‑making systems, and emerging technologies.
- Evaluate security, operational, and compliance risks arising from system integrations, APIs, third‑party platforms, cloud services, and interconnected enterprise applications.
- Review IT architecture, system designs, data flows, integration frameworks, and technical controls to identify potential vulnerabilities, security gaps, and operational risks.
- Perform IT risk and control assessments, identify control weaknesses, and recommend appropriate risk mitigation and remediation strategies.
- Assess AI governance, model risk management, data privacy, security controls, and responsible AI practices in accordance with relevant industry standards.
- Evaluate IT systems and technology processes against applicable regulatory requirements, internal policies, and recognized IT risk management frameworks.
- Support IT governance, risk, and compliance (GRC) activities, including risk assessments, control testing, compliance reviews, and audit readiness.
- Collaborate closely with IT, Cybersecurity, AI/ML Engineering, Enterprise Architecture, Risk Management, and Compliance teams to assess technology‑related risks.
- Review third‑party technology solutions, vendor integrations, and external service providers to identify security, compliance, and operational risks.
- Prepare detailed IT risk assessment reports, risk registers, control gap analyses, remediation recommendations, and management presentations.
- Monitor risk remediation activities, track identified issues, and support continuous improvement of IT risk management and compliance processes.
Experience & Professional Qualifications
- Proven experience as an IT Risk Assessor, IT Risk Consultant, Technology Risk Consultant, IT Risk & Compliance Specialist, or IT GRC Consultant, preferably at Consultant or Senior Consultant level.
- Strong combination of technical IT knowledge and IT risk management, governance, and regulatory compliance expertise.
- Demonstrated experience conducting IT risk assessments, technology risk evaluations, security control reviews, and compliance assessments.
- Strong understanding of Artificial Intelligence (AI), Machine Learning (ML), AI‑powered applications, and associated technology risks.
- Practical experience assessing risks related to systems integration, APIs, enterprise applications, cloud platforms, and interconnected IT environments.
- Good understanding of AI governance, AI model risks, data privacy, information security, and emerging AI‑related regulatory requirements.
- Familiarity with relevant IT risk, cybersecurity, and governance frameworks, including:
- ISO 27001 / ISO 27005 – Information Security & Risk Management
- NIST Cybersecurity Framework (CSF)
- NIST AI Risk Management Framework (AI RMF)
- ISO/IEC 42001 – Artificial Intelligence Management Systems
- COBIT – IT Governance & Risk Management
- ISO 31000 – Enterprise Risk Management
- Knowledge of IT General Controls (ITGC), risk and control assessments (RCSA), security assessments, and regulatory compliance requirements.
- Understanding of enterprise IT architecture, cloud security, application security, identity and access management, data protection, and third‑party technology risks.
- Experience identifying technology control gaps, evaluating risk exposure, and recommending practical remediation and mitigation measures.
- Ability to translate complex technical risks into clear business impact assessments, risk reports, and actionable recommendations.
- Experience working with cross‑functional technical, risk, compliance, and business stakeholders.
- Strong analytical, problem‑solving, documentation, reporting, and stakeholder management skills.
- Previous experience in consulting, enterprise IT risk management, financial services, or other regulated industries is advantageous.
- Relevant certifications such as CISA, CRISC, CISM, CISSP, ISO 27001 Lead Auditor, or equivalent are advantageous.