Vinirma Consulting Pvt Ltd
Thursday 24, Oct 2019

Analyst - IT Governance & Contract Management for Qatar 

Vinirma Consulting Pvt Ltd

Doha, - Qatar - Salary Not disclosed

5 Years On Rotation Full-Time

Job Details

Information Technology
Career Level:
Experienced (Non-Managerial)
5 Years
Required Qualification:
Bachelor's Degree
Requires Traveling:
Salary Not disclosed
Salary Type:
Per Month
Total Vacancies:
it governceriskcomplaincebank


VINIRMA Consulting Pvt. Ltd. is a 360° Human Resource Management Consulting and Staffing Services Organization with operations in UAE, Qatar, Bahrain, Australia, USA, Singapore & India.

VINIRMA Consulting is currently looking for Analyst - IT Governance & Contract Management for one of its clients which is a Business Consulting, IT Solutions and Services company in Qatar with the following terms and conditions. 


Educational Qualifications: 

University graduate with a degree in Computer Science or business 


5 years relevant experience in IT Governance, Risk and Compliance (GRC) or worked in an IT Global standards implemented environment

Technical Competencies

Core Skills

Ability to learn new technologies and assimilate new information quickly

Project Management expertise

Ability to maintain confidentiality with sensitive customer and internal information

Must have good knowledge and experience on the IT Global standards and best practices-ISO 27000, ISO 20000, ITIL, COBIT etc.

Must possess excellent coordination skills

Must have good presentation and analytical skills

Ability to work as a team having members from different nationalities and with different cultural backgrounds  

Ability to inspire confidence in user representatives.

Excellent written and verbal communication skills (English).  

Ability to work under pressure

Industry Knowledge

Must have good knowledge and experience on the IT Global standards and best practices-ISO 27000, ISO 20000, ITIL, COBIT etc.

Must possess excellent coordination skills

Knowledge of Banking Applications and Technology requirements

Knowledge of Banking Industry fundamentals

Regulatory Compliance

Expertise in IT-related compliance (including IT security and risk) in the Banking and Financial Sector

Fundamentals of general compliance in the Banking and Financial Sector


ITIL, COBIT, ISO 20K, ISO 27K, PMP or Prince 2 Certified preferred

Behavioral Competencies:


Strategic thinking - Ability to understand wide implications to the business including challenges and opportunities and translate them into an actionable vision

Managing and developing performance - Setting developmental goals for oneself and others that will contribute to the overall success of the business by providing opportunities and constructive feedback to enhance skills during the course of their development.

Decision making - The ability to make evidence-based choices with an full understanding of the risks involved and being accountable for the results

Delivering Results

Planning and organizing - Think ahead, priorities tasks, manage timelines, identify risk and develop structure and approach to deliver quality work on time

Problem solving - Ability to provide creative, workable and timely by analysing and interpreting situations from a range of perspectives and innovating new ideas and ways to work together.

Conducting research - Gathering information, opinion and data from various sources that can be used for drawing conclusions.

Performing analysis - Analysing of information, opinion and data collected from various sources, making sense of it, testing its validity and drawing conclusions that can lead to practical benefits.

Operational Context

Using resources responsibly - Taking personal responsibility in the use and managing of resources effectively, efficiently and sustainably

Responding to pressure - Being adaptive and flexible in sustaining performance in times of situation change, workload increase, change in priorities or rise of tension

Working in a changing environment - Understanding organisational dynamics, culture and change across and beyond to be able to navigate carefully and sensitively.

Organisational Success

Commitment to quality - Commitment to provide quality service to both internal and external members and meet their requirements and specifications

Customer orientation and focus - Ensuring the delivery of valued services by anticipating the needs of customers with a focus of managing relationships

Continuous learning - Taking responsibility for managing the performance of self and strives for personal and team development

Working with others

Managing relationships - Developing rapport and working effectively with a diverse range of people, sharing knowledge and skills to deliver shared goals.

Respect for others - Consulting and / or listening to and understanding the needs of those our work impacts and using this knowledge to shape what we do and manage others’ expectations.

Communicating and influencing - Ability to present information and arguments clearly and convincingly so that others see bank as credible and articulate, and engage with bank

Detailed Roles and Responsibilities:

Assist the Section Head Service Desk and Operations in defining and implementing the operational roadmap for the section.

Ensure alignment of the team’s tasks, objective and activities with the goals and objectives of Support Desk and Operations


Review & Update the ITSM and ISMS Policies and Procedures in coordination with IT Teams and CISO

Ensure Policy communication & Orient the teams on process compliance

Prepare Service and Process Improvement Plans in coordination with IT Teams

Maintain up-to-date documents and forms for IT (Policy, Process documents, SOPs, Forms)

Review & Update Service Level Agreement, Operating Level Agreements and the IT Service Catalogue

Review IT Contracts to ensure adherence to the Supplier Management process and provide feedback to the Project Manager and CIO

Obtain Risk Treatment Plans from IT Teams on the identified Risks and track for closure

Conduct Management review Meeting (MRM) on IT Service performance and present to the IT Management Team. Minute the meeting for follow up on action items agreed

Conduct Internal Compliance Audit in line with ITSM- ISO 20000/Special reviews of various IT Systems

Prepare & analyze Gap Report on the IT process against IT standards, frameworks & Practices.

Manage all Internal and External Audits and streamline the whole process. coordinate for sessions with IT Teams and Audit and provide all the required documentations and evidences

Prepare Management Responses to Audits in coordination with IT teams

Conduct Vendor Performance Evaluation bi-annually 

Prepare the Audit MIS, update it periodically based on NC stats and report to IT management periodically

Assist the IT GRC Manager in the Project related documentations and coordination as per the Project Management process

Prepare statistics and presentations related to IT Service Management and GRC as and when required by IT Management

Coordinate with IT teams for all IT GRC related activities


IT Governance specialist

Terms and conditions

Joining time frame: 2 weeks (maximum 1 month)

Should you be interested in this opportunity, please send your latest resume in MS Word format at the earliest.

Job Specification

Vinirma Consulting Pvt Ltd is in search of talented and motivated individuals for the post of Analyst - IT Governance & Contract Management for Qatar in the field of Information Technology in one of their office located in Doha - Qatar. The ideal candidate should have bachelor's degree qualification and atleast 5 years of experience. The position require it governce, risk, complaince, bank mandatory skills. This is a Full-Time on rotation job.

About Vinirma Consulting Pvt Ltd

Vinirma Consulting Private Limited is a Private incorporated on 23 July 2004. It is classified as Non-govt company and is registered at Registrar of Companies, Ernakulam. is an exclusive platform that ought to help jobseekers & employers to be joint. We restrict any endorsement that demand for money and strictly advice against sharing personal or bank related information. If you notice any deception or fraudulent, kindly send us an email at