finseats

GRC Specialist (IT Risk & IT Compliance) - Immediate Joining

Müller`s Solutions · Other

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)

Requirements

Requirements:

  • Minimum 7–10 years in IT GRC, IT Risk, or IT Compliance roles
  • Strong working knowledge of SAMA Cybersecurity Framework
  • Experience delivering IT governance frameworks and policy suites
  • Proven track record in risk assessment and risk register management
  • Familiarity with Internal Audit closure processes and compliance reporting
  • Experience in maturity assessments aligned to recognised frameworks (NIST, ISO 27001, SAMA)
  • Excellent documentation and stakeholder communication skills
  • 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.

Not the right fit? Search all finance jobs.

Free job alerts

Get more Compliance & Financial Crime jobs like this.

Fresh vacancies from across banks, asset managers, hedge funds, PE/VC, fintechs and insurers — straight to your inbox. Free, no account, unsubscribe anytime.

We only store your email + filters · privacy