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

Müller`s Solutions · Riyadh, Riyadh Province, Saudi Arabia

Corporate LawSenior LevelQuick applyfull-timeabout 13 hours 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

  • 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.

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