GRC Specialist (IT Risk & IT Compliance) - Immediate Joining
LocationRiyadh, Riyadh Province, Saudi Arabia
Typefull-time
Company size201+ people
First seen1w ago
Last seen2d ago
About the role
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:
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Develop and deliver the Project Charter & Project Plan
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Conduct current state and maturity assessments and produce formal reports
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Design and implement an IT Governance Framework aligned to SAMA requirements
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Develop a full set of IT policies and procedures
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Define the IT Operating Model and RACI Matrix
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Build and maintain a Control Catalog mapped to SAMA
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Establish Governance Committee Charters and Dashboards
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Conduct Gap Assessments and produce a remediation roadmap
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Perform SAMA Readiness Assessments
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Complete a Risk Assessment for Information Assets
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Develop and maintain Risk Registers and Treatment Plans
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Support IT teams in closing SAMA and Internal Audit observations
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Produce Cybersecurity Compliance Reports and IT Process Performance Reports
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Deliver Knowledge Transfer Sessions to internal stakeholders (up to 10 sessions)
Requirements
Requirements:
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Minimum 7–10 years in IT GRC, IT Risk, or IT Compliance roles
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Strong working knowledge of SAMA Cybersecurity Framework
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Experience delivering IT governance frameworks and policy suites
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Proven track record in risk assessment and risk register management
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Familiarity with Internal Audit closure processes and compliance reporting
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Experience in maturity assessments aligned to recognised frameworks (NIST, ISO 27001, SAMA)
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Excellent documentation and stakeholder communication skills
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Prior experience in the Saudi Arabian financial or regulated sector is highly preferred
Benefits
Why Join Us:
Opportunity to work with a talented and passionate team.
Competitive salary and benefits package.
Exciting projects and innovative work environment.