Job Description
Job Description
# Analyses and recommends improvements to the Application Governance framework (AGF) policies,
procedures, and standards. Manages the implementation of large scale governance improvement plans
# Executes and plans activities to manage and implement complex and RTA-wide AGF programs and projects to
close AGF control gaps
# Providing in-depth analysis of application governance strategy elements to contribute to RTA technology
governance strategy and roadmap formation
# Ensures that suppliers adhere to AGF requirements and provides the necessary guidance to implement control
requirements throughout the project lifecycle, and report supplier compliance with AGF on periodic basis
# Monitors the compliance of technology department applications against application governance framework
requirements and reports compliance KPIs to AGF governance committee
# Manages and coordinates AGF control assessment with application owners and provide guidelines and support
to application team on controls, control description, templates, compliance steps and reporting requirements
# Monitors and assesses application supporting evidences in terms of relevance and completeness and ensure
appropriate recording of evidences in centralized repository
# Provides expert advice on AGF controls, standards, and policies and conducts trainings and awareness sessions
to improve awareness about AGF practices
# Perform other responsibilities associated with the position as appropriate.
# Supports the section manager with conducting risk assessments within the technology quality assurance
section, analyses potential risk events, quantifying and documenting the probability of occurrence and the
impact on the RTA and recommends contingency plans
# Monitors and advises on AGF compliance requirements based on internal policies, procedures and other
associated frameworks, and ensure appropriate alignment between AGF and any updates on internal policies
and procedures.
# Monitors the effectiveness of governance automation using GRC tool, and provide expert advice into the tool
usage
# Encourages self-assessment practices and reports on self-assessment effectiveness and adoption to AGF
committee
# Coordinates and facilitates AGF assessment process with either external or internal assessor, and ensure
effective communication between assessors and application teams / application.
Qualifications
Education
# Bachelors degree in Information Technology, Computer Science, or Computer Engineering from a recognized
university with minimum 11 years of experience.
Skills
# Results-driven achiever with exemplary planning and organizational skills, along with a high degree of detail
orientation.
# Goal-driven leader who maintains a productive climate and confidently motivates, mobilizes, and coaches
employees to meet high performance standards.
# Ability to initiate and direct quality improvement projects in support of strategic and operational goals.
# Highly analytical thinking with demonstrated talent for identifying, scrutinizing, improving, and streamlining
complex work processes.
# Computer-literate performer with extensive software proficiency covering wide variety of applications.
# Knowledge on latest developments of service management practices
# Innovative problem-solver who can generate workable solutions and resolve complaints.
# 10 years of working experience.
# Resourceful team player who excels at building trusting relationships with customers and colleagues
# Flexible team player who thrives in environments requiring ability to effectively prioritize and juggle multiple
concurrent tasks.
# Exceptional listener and communicator who effectively conveys information verbally and in writing.
# Knowledge in ISO, ITIL, COSO, and other governance standards such as COBIT Governance of Enterprise IT
(CGEIT) ,
Job Category
Audit
Advertiser
Roads and Transport Authority
Department
Technology Strategy & Governance
Educational-level
Master
Required Nationality
All Nationalities (Priority for UAE National)
Monthly Salary
Unspecified
Schedule-Time
Full time
Job Posting
07/11/2024
Unposting Date
08/12/2024
