Responsibilities:
- Review the organization’s process to ensure whether they align with the current policies
- Formulate timely reports and documentation to track progress
- Make documentation of internal audits and quality assurance activities
- Work across the company to put processes, reviews, and metrics to ensure that the company complies with the risk framework
- Conduct risk assessments of higher risk processes
- Conduct risk assessments for technology-related risk operations
- Work with operating staff to establish procedures, standards and systems
- Control all nonconformance reports and undertake remedial action
- Assure all implemented standards and procedures are followed
- Drive continuous improvement, assuring new tools, technologies, and testing processes are researched and implemented
- Suggest functional improvements to enhance the effectiveness and efficiency of the function, systems and work practices
- Provide regular thought leadership to the business on current risk management and assurance trends
Job Requirements:
- 3+ years of general compliance and risk experience (ISO 9001, ISO 27001)
- Understanding of IT Risks and IT General Controls
- Understanding of IT Process, IT Infrastructure
- Highly competent at interpreting data, analyzing problems and formulating solutions to present to management level and above
- Good team working skills and the ability to manage/coach junior resources
- Understanding Information Security in Governance Frameworks, Continuity Planning
- Apply a risk-based approach to planning, executing, and reporting on audit engagements and auditing process
- Excellent attention to detail
- Ability to manage several projects simultaneously
Interested candidates can send their CVs to the e-mail address hr.mhm@rabita.az , indicating the name of the vacancy – QA Manager in the subject line.
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