- Develop, enhance, and govern the IT/digital controls framework, aligning with best practices (COBIT, ISO 27001, NIST, ITIL) and UAE regulations (NESA, ADHICS, UAE Data Protection Law).
- Draft, review, and update controls to support risk management, cybersecurity, and audit goals
- Collaborate with cybersecurity, risk, compliance, and IT teams for comprehensive control coverage.
- Lead annual IT/digital controls assessments and coordinate internal/external audits (preparation, execution, liaison, findings response, remediation tracking, and follow-ups).
- Act as primary point of contact for regulatory/compliance audits, monitor compliance, identify gaps, and recommend remediation.
- Maintain centralized governance controls repository with versioning, access controls, audit trails, and up-to-date documentation lifecycle.
- Design and deliver annual awareness/training programs and workshops to promote risk-aware culture across IT, security, and business teams.
- Partner with senior stakeholders to align controls with business/regulatory changes, provide strategic recommendations for enhancements, automation, and efficiency, track/report performance metrics and improvement insights to leadership.
- 10+ years of experience in IT controls, audit, supports compliance, or digital governance within large enterprises.
- Strong expertise in IT control frameworks such as COBIT, ISO 27001, NIST, ITIL, SOX, and UAE regulatory standards (e.g., NESA, ADHICS, UAE Data Protection Law).
- Hands-on experience in designing, assessing, and optimizing IT and digital controls.
- Proven experience in audit coordination, including working with internal and external auditors.
- Experience managing IT governance and compliance documentation, including control registers and audit repositories.
- Strong ability to engage with senior stakeholders and influence control strategies.
- Experience in Oil & Gas or other regulated industries is preferred.
- Familiarity with GRC (Governance, Risk, and Compliance) platforms and IT compliance tools.
- Strong data analysis and reporting skills, particularly in audit tracking and compliance monitoring.
- Excellent communication, presentation, and stakeholder engagement skills.
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Senior IT Controls - Kolkata - Client of Anthroplace Consulting
Description
Position: Senior IT Controls & Audit Support Specialist
Location: Abu Dhabi, UAE
Experience: 12-18 years
Role Overview
We are seeking an experienced Senior Digital & IT Controls and Audit Support Specialist to develop, enhance, and oversee IT and digital controls, ensuring compliance with regulatory requirements, industry standards, and governance framework.
Key Responsibilities
Qualifications
Skills and Attributes
Interested candidates kindly share your CV at or
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