Quality Assurance Officer

WhatsApp Group

Commercial Bank of Dubai

Our CBD family's prosperity throughout the years is straightforwardly credited to the responsibility and ability of our UAE Public staff. Our business center is to construct profound and compensating connections in the neighborhood markets and we realize that the best UAE Public staff will make that conceivable.

Job Vacancy – Quality Assurance Officer – Dubai, United Arab Emirates

Commercial Bank of Dubai – Dubai, United Arab Emirates

  • Experience:- As Mentioned
  • Job Location:- Dubai, United Arab Emirates
  • Company:- Commercial Bank of Dubai
  • Education:- As Mentioned
  • Nationality:- Any Nationality
  • Gender:- Male / Female 
  • Number of Vacant Positions:- Not Mentioned
  • Salary:- Negotiable
  • Job Type:- Full Time

About Commercial Bank of Dubai

Our CBD family’s prosperity throughout the years is straightforwardly credited to the responsibility and ability of our UAE Public staff. Our business center is to construct profound and compensating connections in the neighborhood markets and we realize that the best UAE Public staff will make that conceivable.

Since our initiation, we generally viewed as the enrollment of UAE Nationals as one of our main concerns. We have consistently planned to draw in and foster UAE Nationals, delegating them in mindful driving situations without disregarding the capacities and advancement possibilities of other staff no matter what their identities.

Our endeavors and accomplishments in Emiratisation have been perceived and respected. The bank is a previous victor of UAE Public Assets Improvement Grant, the Dubai Human Improvement Grant and the HR Improvement Grant.

Is it safe to say that you are that capable and serious UAE Public prepared to foster yourself and influence a difficult and remunerating business, rich with your country’s set of experiences? Then welcome to the CBD Family.

About Commercial Bank of Dubai

Job – Quality Assurance Officer

Job Description :

Quality assurance across the IT department

  • Support the design and implementation of the QA framework
  • Perform QA testing on the IT divisions
  • Conduct quality audits in accordance with the plan and reports
  • Challenge the IT Teams on their policies and procedures.
  • Recommend actions plan to reduce risk
  • Develop and maintain Management Information (MI) reporting
  • Ensure to comply with the audit requirements, internal and external reporting obligations etc in line with the policy guidelines, to ensure high standards of uniformity and consistency across the Bank

IT Risk Management

  • Define and implement an overall governance risk framework for CBD IT based on industry standards (COBIT, ITIL V4, etc.), regulation. Evaluate and recommend mitigating controls needed to protect CBD information and networks and help determine an acceptable level of risk for the Bank and governance of the same. Deliverable an overall IT governance framework with appropriate interlinks to the Risk Management framework of the bank.
  • Conduct regular self-assessment of the controls set for CBD IT. Deliverable: IT Risk Register with all the relevant risks to CBD IT
  • Effectively communicate key risks, findings, and recommendations for improvement with key stakeholders.
  • Bring risk awareness to CBD IT team members all maintaining a high level of efficiencies for the processes in place.
  • Seek constant improvements in the controls implemented to ensure good operational effectiveness and proper risk mitigation.
  • IT Service Management – Overall assessment of SLA compliance and monitoring for GRC.

IT Policy Management

  • Ensure completeness and accuracy of an IT policies and procedures library. Once established, those policies and procedures will be reviewed and updated, if required, on a yearly basis.
  • Ensure policies and procedures defined are in line with adopted standards (e.g. ISAE 3402, ISAE 3000, CobiT, ISO20000 etc.) and aim to improve business processes and operations

Job Qualifications:

  • Bachelor’s degree, preferably in Information Technology, Engineering/Computing
  • Professional IT Audit Certification – E.g. CISA, ISO 20000 LA/LI, 27000 LA/LI
  • Professional IT Service Management Certification – E.g. ITIL v3 Expert, ISO20000 LA
  • 5+ years of experience in IT risk management
  • Experience in conducting risk assessments
  • Prior experience in the banking sector
  • Prior experience in working with systems such as Archer, Jira, Service Now, or any other IT-GRC and Service Management platform.
  • Strong stakeholder and people management skills
  • Strong analytical skills with attention to detail
  • Strong time management skills
  • Strong dispute management skills
  • Ability to cope, prioritize and track great workload
  • Good writing, communications & presentation skills
  • Results oriented, driving activities to their closure while coordinating across teams.
  • Communicating effectively
  • Attention to detail
  • Analytical and creative thinking
  • Capable of shuffling priorities as needed
  • Proven capability to manage stakeholders and maintain effective working relationships
  • Proficient in Excel, Powerpoint
  • Able to use and leverage sharepoint for process management

 

 

 

 

 

 

 

 

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To apply for this job please visit www.comeet.com.

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