IT

Analyst – IT Governance, Risk and Compliance – ADCB

ADCB
Abu Dhabi Full-time

Applications close Dec 7, 2026

Job Description

ADCB is hiring an Analyst in IT Governance, Risk and Compliance in Abu Dhabi. ADCB (Abu Dhabi Commercial Bank) is one of the UAE’s largest banks, serving retail, corporate and institutional clients from its base in Abu Dhabi. Banks depend on technology for nearly everything they do, and IT GRC teams make sure that technology is governed properly, that its risks are understood and managed, and that the bank meets the regulatory and internal standards that apply to it.

As an analyst, you will typically support activities such as maintaining IT policies and standards, running control assessments and self-assessments, tracking IT risks in the bank’s risk register, coordinating responses to internal and external audits, and monitoring the remediation of findings until they are closed. The posting highlights quality assurance work on data, inputs and outputs to make sure they are accurate and valid, careful data capture, and contributing to process improvements and feedback loops.

That means the job is as much about rigour as it is about technology. You will collect evidence from IT teams, check that controls are designed and operating as intended, keep records accurate, and prepare reports and dashboards that give management a clear picture of technology risk. You may also support compliance with UAE Central Bank requirements, information security standards and frameworks such as COBIT, ISO 27001 or NIST.

The role suits an early-career professional with a background in IT, information systems or risk, who is detail-oriented, comfortable working with data and documentation, and interested in how large organisations keep their technology secure, resilient and compliant.

Impact of the Job

Technology risk is now one of the most significant risks banks face. Outages, cyber incidents, data breaches and control failures can disrupt services, cause financial losses and attract regulatory penalties. IT GRC teams help prevent these outcomes by making sure technology risks are identified, controls are in place and working, and issues are fixed promptly. An analyst who maintains accurate risk records, checks evidence carefully and tracks remediation closely gives management a reliable view of where the bank stands. That allows leaders to prioritise investment and attention where it matters most. Strong audit coordination also reduces the time and disruption audits cause for IT teams, and well-managed findings demonstrate to regulators that the bank takes technology risk seriously. Data quality is a core part of the posting, and with good reason: decisions based on inaccurate risk data can leave real exposures unaddressed. By improving processes and feedback loops, the analyst also helps the GRC function become more efficient and effective over time.

Job Seeker Benefit

IT governance, risk and compliance is a growing field with steady demand across banking, consulting and technology companies. Starting or building your career in this area at ADCB gives you exposure to a large, highly regulated bank with complex technology environments, which is excellent preparation for future roles. You will develop a solid understanding of IT controls, risk management frameworks, audit processes and regulatory expectations, alongside practical skills in data analysis, reporting and stakeholder coordination. These capabilities form the foundation for careers in IT risk, IT audit, information security governance, technology compliance and operational resilience. Common progression paths include senior analyst, IT risk manager, IT audit manager or GRC lead roles, and certifications such as CISA, CRISC or CISM complement this experience well. Working with technology teams across the bank also gives you broad visibility into how a large financial institution runs its systems, which is useful knowledge for any technology career. ADCB's size and standing in the UAE banking sector make it a respected name on your CV. For a detail-oriented professional interested in technology but drawn to governance and risk rather than pure engineering, this role offers a strong platform for long-term growth and specialisation in an important area.

Suggested Resume Keywords

Consider including these terms in your resume for this role:

IT governanceIT riskIT GRCcompliancecontrol testingIT general controlsaudit coordinationrisk registerCOBITISO 27001NISTdata quality assuranceCISACRISCbanking technology risk

Requirements

  • Bachelor’s degree in information technology, information systems, computer science, risk management or a related field
  • Experience in IT governance, IT risk, IT audit, information security or compliance, ideally in banking or financial services
  • Familiarity with frameworks such as COBIT, ISO 27001, NIST or ITIL
  • Understanding of IT general controls and control testing
  • Strong attention to detail in data capture, evidence review and quality assurance
  • Proficiency in Excel and reporting; experience with GRC tools is an advantage
  • Awareness of UAE Central Bank technology and information security expectations is an advantage
  • Clear written communication and report writing skills
  • Certifications such as CISA, CRISC or ISO 27001 Foundation are an advantage

Interview Questions to Prepare For

What is the difference between control design and control operating effectiveness?

Clear understanding of control testing concepts

How would you test whether user access reviews are working properly?

Practical testing steps, sampling, evidence

An IT team keeps missing deadlines for closing audit findings. How would you handle it?

Follow-up, escalation, understanding blockers

How do you make sure the risk data you report is accurate?

Validation habits, reconciliation, quality checks

Which IT governance or security frameworks have you worked with, and how?

Practical familiarity, not just theory

How would you explain an IT risk to a non-technical business manager?

Clear, impact-focused communication

What interests you about IT governance compared with other technology roles?

Motivation, career direction

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