Infrastructure Control Manager

Job description

Qatar Airways is looking for a candidate who is responsible to ensure the robustness and integrity of Qatar Airways IT operations. The role involves a continuous assurance process and development of a comprehensive assurance program within IT. The focus is on identifying areas for improvement, ensuring compliance with regulatory standards and conducting regular reviews on various aspects of IT domains, processes, SOPs etc. The aim is to enhance operational efficiency and ensure adherence to best practices.

Roles and Responsibilities
• Develop a comprehensive Assurance program for Qatar Airways IT, prioritizing review steps and test plans. Develop assurance strategies and advise Senior Management on recommendations and correction actions.
• Understand current business risks and controls to identify areas of risk that may require stronger controls. Plan and scope internal review/assurance projects, execute project plans, prepare written findings and facilitate business responses and action items.
• Analyze business processes, procedures and perform risk assessments and internal control evaluations and identify gaps for corrective measures.
• Review various processes and controls to identify risks, evaluate and test controls and identify gaps for corrective measures.
• Contribute to the Internal Audit risk assessment and audit planning process.