GRC Specialist (IT Risk & IT Compliance) - Immediate Joining
Müller`s Solutions · Riyadh
حضورينُشرت 2026-06-16
واصل يجهّز لك سيرة مخصصة لهذي الوظيفة من خبراتك، وتقدر تقدّم بنفسك من الرابط الرسمي في أي وقت.
وصف الوظيفة
Müller's Solutions is seeking an experienced GRC Specialist to support a SAMA-aligned IT Risk and IT Compliance Assessment programme. The candidate will be responsible for delivering a structured set of project outputs across governance, risk, compliance, and IT process improvement workstreams.
Key Responsibilities:
• Develop and deliver the Project Charter & Project Plan
• Conduct current state and maturity assessments and produce formal reports
• Design and implement an IT Governance Framework aligned to SAMA requirements
• Develop a full set of IT policies and procedures
• Define the IT Operating Model and RACI Matrix
• Build and maintain a Control Catalog mapped to SAMA
• Establish Governance Committee Charters and Dashboards
• Conduct Gap Assessments and produce a remediation roadmap
• Perform SAMA Readiness Assessments
• Complete a Risk Assessment for Information Assets
• Develop and maintain Risk Registers and Treatment Plans
• Support IT teams in closing SAMA and Internal Audit observations
• Produce Cybersecurity Compliance Reports and IT Process Performance Reports
• Deliver Knowledge Transfer Sessions to internal stakeholders (up to 10 sessions)
وظايف ثانية لدى Müller`s Solutions
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