Senior Manager Group IT Controls
Majid Al Futtaim
Employer Active
Posted 8 hrs ago
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Experience
8 - 10 Years
Job Location
Education
Bachelor of Science(Computers)
Nationality
Any Nationality
Gender
Not Mentioned
Vacancy
1 Vacancy
Job Description
Roles & Responsibilities
Key Responsibilities
- Develop, implement, and maintain a comprehensive IT control framework encompassing IT General Controls (ITGCs), application controls, and system change management across all group entities.
- Conduct risk assessments to identify and evaluate IT control gaps, proposing and executing mitigation measures to ensure compliance and operational integrity.
- Coordinate and support internal and external audits by facilitating IT control testing, documentation, and follow-up on remediation actions.
- Ensure adherence to global and local compliance standards including SOX, GDPR, ISO 27001, and UAE data protection regulations.
- Collaborate with Group IT, Finance, and Operations teams to embed effective IT control mechanisms in ERP systems and critical business applications.
- Oversee system access controls, user provisioning, and segregation of duties (SoD) to ensure security and minimize risk of fraud or unauthorized access.
- Drive the automation and enhancement of IT control monitoring processes using GRC and other automation tools.
- Maintain oversight of IT control performance metrics and regularly report risk findings, issues, and control effectiveness to senior leadership.
- Support digital transformation initiatives by embedding proactive risk and control practices within system and process design.
- Mentor and guide IT control analysts, building internal capability across the group for control governance and compliance.
Desired Candidate Profile
Bachelor s degree in Information Systems, Computer Science, Accounting Information Systems, or a related discipline.
Minimum 8 years of experience in IT audit, IT controls, or risk management, including at least 3 4 years in a managerial or leadership capacity.
Strong working knowledge of IT control frameworks such as COBIT, COSO, NIST, and ISO 27001.
Hands-on experience with ERP and cloud platforms such as SAP, Oracle Fusion, or Microsoft Dynamics.
Skilled in evaluating access management, change control, and data protection processes.
Demonstrated ability to lead cross-functional teams and manage multiple projects with tight deadlines.
Excellent analytical, communication, and stakeholder management skills.
Preferred certifications: CISA, CISM, CISSP, CRISC, or equivalent professional credentials.
Company Industry
Department / Functional Area
Keywords
- Senior Manager Group IT Controls
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Majid Al Futtaim
Majid Al Futtaim is a leading regional conglomerate headquartered in Dubai, operating across retail, lifestyle, entertainment, and real estate sectors in the Middle East, Africa, and Asia. Renowned for its innovation and customer-centric approach, the group continues to set new benchmarks in sustainable growth and digital transformation, creating exceptional experiences and long-term value for customers and partners worldwide.