هذه الوظيفة لم تعد متاحة
انتهت صلاحية هذه الوظيفة في 15/08/2026. لم تعد تقبل الطلبات.
GRC Specialist – IT Risk & Compliance (Immediate Join)
Müller's Solutions · Riyad
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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اكتشف المزيد
الرواتب والأدلة وعمليات البحث في المملكة العربية السعودية.
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Müller's Solutions
Riyad