Dicetek LLC
IT Compliance & Control Specialist
On-siteSharjah - United Arab Emirates (UAE)Posted today
About the role
- Coordinate and monitor compliance with internal IT policies, standards, management directives, governance requirements, and assigned action plans.
- Monitor and coordinate IT compliance with applicable CBUAE regulations, regulatory circulars, and requirements communicated by Compliance, Information Security, and Risk Management.
- Establish and maintain a centralized IT compliance register covering applicable regulatory obligations, internal requirements, responsible IT units, deadlines, and compliance status.
- Conduct periodic IT compliance assessments and gap analyses against applicable regulatory requirements, internal standards, and relevant frameworks such as COBIT, ITIL, and ISO.
- Coordinate the assignment of compliance requirements to relevant IT units, monitor remediation plans, track milestones, and escalate overdue or noncompliant items.
- Review new or amended regulatory requirements, assess their implications for IT processes and controls, and coordinate necessary changes with relevant stakeholders.
- Obtain and review supporting evidence from IT units to assess implementation of compliance requirements and validate remediation effectiveness.
- Act as the central IT compliance coordination point with Bank Compliance, Operational Risk, Information Security, and other relevant stakeholders.
- Develop compliance dashboards and periodic reports highlighting compliance status, identified gaps, overdue actions, emerging obligations, and significant issues requiring management attention.