Banking IT Governance & Controls Analyst

CreditNinja - KMD Partners, LLC; Riyadh; On-site; SAR 90,000 - 120,000; Full time

Job summary

A leading technology firm in Saudi Arabia is looking for a Technology Risk Analyst to support IT Governance Framework initiatives in the banking sector. Candidates should have 5–8 years of experience in technology risk or IT audit, with hands-on knowledge of IT controls implementation, risk assessments, and testing methodologies. This role involves collaboration with multiple teams to ensure compliance with regulatory standards, making it vital for the growth of financial technology in the region.

Benefits

Competitive salary

Inclusive work environment

Qualifications

• 5–8 years of overall experience in Technology Risk / IT Controls / IT Audit.
• Minimum 2–3 years of hands-on experience in IT Governance and Controls Testing within banking or financial services.
• Strong understanding of IT General Controls (ITGC) frameworks and testing methodologies.

Responsibilities

• Implement and maintain IT governance and control frameworks aligned with banking regulations.
• Conduct design and operational effectiveness testing of IT General Controls (ITGC).
• Perform technology risk assessments across infrastructure and applications.

Skills

IT controls implementation

Technology risk assessments

APIs

Middleware platforms

Operating systems

Databases

Infrastructure security controls

Documentation skills

Analytical skills

Stakeholder communication

Education

Bachelor's degree in a relevant field

Tools

ServiceNow GRC

Archer

MetricStream

Job description

A leading technology firm in Saudi Arabia is looking for a Technology Risk Analyst to support IT Governance Framework initiatives in the banking sector. Candidates should have 5–8 years of experience in technology risk or IT audit, with hands-on knowledge of IT controls implementation, risk assessments, and testing methodologies. This role involves collaboration with multiple teams to ensure compliance with regulatory standards, making it vital for the growth of financial technology in the region.