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  • Job reference: RMS0164957

ICT Risk & Assurance Advisor (temp)

  • Sector: Oil & Gas
  • Location: Atyrau
  • Job type: Contract
  • Date posted: 12/02/2016
This vacancy has now been filled.

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The Role:
Support implementation and enforcement of ICT & IM Risk Management framework.
Counsel promotion and implementation of the policies, standards and procedures for ICT & IM Risk Management process. Support process improvement through investigation and analysis; identify alternatives, assess feasibility, and recommend new approaches.
Produce sustainable and auditable documentation using the required standards, methods, and tools.
Facilitate end-to-end ICT & IM Risk Management process.
Execute evaluation of ICT & IM risks and propose recommendations for applicable response. Review different levels of risks: operational; portfolio; project; strategic, etc.
Maintain ICT & IM Risk register.
Facilitate risk awareness, communication, monitoring and reporting, including determination of Key Risk Indicators.

ICT & IM Assurance:
Support implementation and enforcement of ICT & IM Assurance framework.
Counsel promotion and implementation of the policies, standards and procedures for ICT & IM Assurance process. Support process improvement through investigation and analysis; identify alternatives, assess feasibility, and recommend new approaches.
Produce sustainable and auditable documentation using the required standards, methods, and tools.
Facilitate end-to-end ICT & IM Assurance process.
Support development of ICT & IM assurance roadmap. Execute events as per plan and/or support execution by other teams as delegated.
Execute evaluation of ICT & IM internal controls system effectiveness through self-assessments, reviews, internal audits and propose improvements where necessary.
Maintain ICT & IM Assurance plan.
Support coordination of external assurance events (audits; peer / co-venture partners reviews) within ICT & IM.
Facilitate assurance awareness, communication, monitoring and reporting.

Essential Skills / Qualifications:
The job holder must hold a Bachelor’s Degree in Information / Communication Technology specialty.
The job holder must have at least 3-5 years of experience in ICT area with at least 1-2 years of risk management and/or assurance related activities in complex environments.
Knowledge of risk management and /or assurance methodologies, tools and techniques with practical experience of application of at least one methodology.
Knowledge of international standards, best practices and frameworks (ISO 31000, COBIT, ITIL, M_o_R, etc.) is an asset;
Has good interpersonal skills and takes a methodical and systematic approach to work. Is able to communicate well in writing. Possesses good overall knowledge of the quality skill.

Desirable Skills / Qualifications:
The job holder will need to show an aptitude to work within this multicultural and multi-stakeholder environment and translate between CoV codes, standards, systems, and practices and the Company Management System.
Compliance with:
Kazakhstan Statutory Health, Safety & Environmental Laws/Regulations;
The Corporate Health, Safety & Environment Policy, and Safety Management Systems ;

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