Senior Banking IT Risk & Controls Assurance Analyst

DiceTek UAE; Abu Dhabi; On-site; AED 300,000 - 520,000; Full time

Job summary

Dicetek LLC seeks an experienced IT Risk and Controls Assurance Specialist for a full-time, on-site role in Abu Dhabi, United Arab Emirates. The role focuses on independently assessing IT control effectiveness, reviewing remediation evidence and supporting regulatory and internal audit closure activities in banking or regulated financial-services environments.

You will evaluate control designs, policies, procedures and operating evidence to determine remediation completeness and traceability,

Qualifications

• Minimum 7 years in IT risk, controls, audit or assurance.
• Banking or regulated financial services experience preferred.
• Strong ability to assess remediation evidence and control design.

Responsibilities

• Review remediation evidence and assess completeness, correctness and traceability.
• Evaluate control design and operating effectiveness against requirements.
• Coordinate with IT GRC, Internal Audit, Compliance and Technology teams.
• Document assurance conclusions and residual risks.
• Identify evidence gaps and provide remediation closure recommendations.

Skills

IT risk

IT controls

Audit & assurance

Regulatory experience

Banking industry

Tools

IT GRC tools

Job description

Dicetek LLC seeks an experienced IT Risk and Controls Assurance Specialist for a full-time, on-site role in Abu Dhabi, United Arab Emirates. The role focuses on independently assessing IT control effectiveness, reviewing remediation evidence and supporting regulatory and internal audit closure activities in banking or regulated financial-services environments.

You will evaluate control designs, policies, procedures and operating evidence to determine remediation completeness and traceability,