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IT Governance Analyst

RetailTech & IT

About the role

We are looking for anIT Governance Analystto support IT governance and compliance activities, ensuring audit readiness, effective policy management, and proper access review processes.

Key Responsibilities

  • Collect, organize, and maintain IT control evidence for internal and external audits.
  • Support the development, review, and maintenance of IT policies and procedures.
  • Support quarterly user access reviews across critical IT systems.
  • Maintain the IT risk register and track remediation actions.
  • Prepare governance reports, compliance dashboards, and materials for IT governance meetings.

Requirements

  • Bachelor's degree in Information Technology, Business, or a related field.
  • 1+ year of experience inIT Audit, GRC, or IT Compliance.
  • Basic understanding ofCOBIT, ITIL, or ISO 27001.
  • Good knowledge of Microsoft Office and Excel.
  • Understanding of access control and user lifecycle management.
  • Strong attention to detail and organizational skills.
  • Ability to manage multiple tasks and meet deadlines.
  • Arabic proficiency is preferred.
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