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انتهت صلاحية هذه الوظيفة في 15/08/2026. لم تعد تقبل الطلبات.

GRC Specialist – IT Risk & Compliance (Immediate Join)

Müller's Solutions · Riyad

Senior 🇬🇧 English
SAMA Cybersecurity Framework NIST ISO 27001 Risk assessment Risk register management Internal audit closure

وصف الوظيفة

About the role

Müller's Solutions is looking for an experienced GRC Specialist to lead a SAMA‑aligned IT Risk and Compliance assessment programme. You will design and implement governance frameworks, policies and controls to meet Saudi Arabian financial regulator requirements.

Key responsibilities

  • Develop and deliver the Project Charter and detailed Project Plan.
  • Conduct current‑state and maturity assessments and produce formal reports.
  • Design an IT Governance Framework aligned with SAMA requirements.
  • Create a full suite of IT policies, procedures, operating model and RACI matrix.
  • Build and maintain a Control Catalog mapped to SAMA standards.
  • Establish Governance Committee charters, dashboards and conduct gap assessments with remediation road‑maps.
  • Perform SAMA readiness and cybersecurity compliance assessments.
  • Complete risk assessments for information assets, maintain risk registers and treatment plans.
  • Support IT teams in closing SAMA and internal audit observations.
  • Produce cybersecurity compliance and IT process performance reports.
  • Deliver up to 10 knowledge‑transfer sessions for internal stakeholders.

Required profile

  • 7‑10 years of experience in IT GRC, risk or compliance roles.
  • Strong working knowledge of the SAMA Cybersecurity Framework.
  • Proven experience delivering IT governance frameworks and policy suites.
  • Track record in risk assessment, risk register management and audit closure.
  • Familiarity with maturity assessments based on NIST, ISO 27001 or SAMA.
  • Excellent documentation and stakeholder communication skills.
  • Prior experience in the Saudi Arabian financial or regulated sector is highly preferred.

Required skills

  • SAMA Cybersecurity Framework
  • NIST framework
  • ISO 27001
  • IT governance framework development
  • Risk assessment and risk register management
  • Internal audit closure processes

What we offer

  • Competitive salary and benefits package.
  • Opportunity to work with a talented, passionate team.
  • Exciting projects in a innovative environment.

Questions fréquentes

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Müller's Solutions

Riyad