Location – Riyadh Onsite
Other Requirement – Immediate Joiner, preferably in KSA
Experience – 5+ years in IT Governance
Job Description:
Implements and manages the day-to-day operations of IT governance processes.
- Prepares reports on IT governance performance and compliance for the IT Governance Head and other stakeholders.
- Support the development, implementation, and periodic review of IT governance frameworks, policies, and procedures in line with SAMA IT Governance Framework (ITGF) and other related standards (COBIT, ITIL, ISO).
- Work with other Technology team to address internal and external audit observations and collect the required evidence
- Monitoring and controlling the IT Service Management performance such as change management, release management, assets management…etc
- Conducts detailed risk assessments and reporting.
- Collaborate with the IT technical team and the IT security team to regularly and on-demand identify vulnerabilities. Develop a remediation plan based on these assessments.
- Ensure all IT contracts are processed through procurement, signed, and properly maintained.
- Monitor IT performance metrics (KPIs/KRIs) and prepare dashboards/reports for IT Steering Committee (ITSC) and senior management.
- Conduct awareness and training sessions for IT staff on governance, compliance, and risk processes.
Other Skills/Qualification:
- Bachelor's degree in computer science or a related field.
- Professional certifications in governance, risk management, or compliance (e.g., COBIT, CGEIT, CISA, etc.) are preferred
- Hands on experience in E-GRC tool is preferred.
- Good experience in SAMA ITGF, NCA, PCI-DSS regulations.
- Strong background in process improvement and policy development.
- Experienced in Identifying, assessing, and mitigating technology risks
- Banking experience is advantage
- Strong analytical and problem-solving skills with attention to detail
- Excellent verbal and written communication skills.
- Ability to work well in a teamwork environment.
- Willingness to learn and adapt to new technologies and tools