GRC Specialist (IT Risk & IT Compliance) - Immediate Joining
- Work arrangement
- On-site
- Occupation
- Banking & Financial Services
- Location
- Riyadh, Riyadh Province, SA
- Compensation
- Not disclosed
- Apply by
- April 14, 2027
About this 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 theProject Charter & Project Plan
- Conductcurrent state and maturity assessmentsand produce formal reports
- Design and implement anIT Governance Framework aligned to SAMArequirements
- Develop afull set of IT policies and procedures
- Define theIT Operating Model and RACI Matrix
- Build and maintain aControl Catalog mapped to SAMA
- EstablishGovernance Committee Charters and Dashboards
- ConductGap Assessmentsand produce a remediation roadmap
- PerformSAMA Readiness Assessments
- Complete aRisk Assessment for Information Assets
- Develop and maintainRisk Registers and Treatment Plans
- Support IT teams inclosing SAMA and Internal Audit observations
- ProduceCybersecurity Compliance ReportsandIT Process Performance Reports
- DeliverKnowledge Transfer Sessionsto internal stakeholders (up to 10 sessions)
Requirements
Requirements:
- Minimum 7–10 years in IT GRC, IT Risk, or IT Compliance roles
- Strong working knowledge ofSAMA Cybersecurity Framework
- Experience deliveringIT governance frameworksand policy suites
- Proven track record inrisk assessment and risk register management
- Familiarity withInternal Audit closureprocesses and compliance reporting
- Experience inmaturity assessmentsaligned to recognised frameworks (NIST, ISO 27001, SAMA)
- Excellent documentation and stakeholder communication skills
- Prior experience in theSaudi Arabian financial or regulated sectoris 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.