Digital Enablement GRC Specialist

cyberani solutions; Riyadh; On-site; SAR 180,000 - 300,000; Full time

Job summary

Cyberani Solutions is seeking an experienced Digital Enablement GRC Specialist to oversee IT governance, risk and compliance controls across IT and cloud operations. You will work closely with IT, Cybersecurity and Audit to ensure regulatory alignment and audit readiness.

You will monitor control effectiveness, maintain the control register, and support audits with a focus on change management, KPI reporting and remediation tracking.

Qualifications

• 6 years of experience in IT Governance, IT Risk, Compliance or IT Audit.
• Strong understanding of regulatory and control frameworks such as NCA, ECC, ISO 20000, ISO 27001.
• Experience with IT control implementation and monitoring.
• Experience in cloud governance and cybersecurity compliance.
• Familiarity with Change Management and ITIL processes.
• Experience in KPI governance and reporting frameworks.
• Structured and detail-oriented with strong execution and follow-up.
• Excellent documentation and stakeholder coordination skills.
• Translations skills.

Responsibilities

• Monitor IT governance controls across IT operations
• Maintain and update the IT control register and compliance tracking logs
• Apply audit-ready methodology
• Track remediation plans and follow up on overdue actions
• Support internal and external audit walkthroughs
• Monitor governance aspects of change management and high-risk activities
• Maintain IT and reported risks and issue registers
• Support KPI tracking and reporting governance requirements

Skills

IT Governance

IT Risk

Compliance

IT Audit

Cloud governance

Cybersecurity compliance

Change Management

ITIL processes

Documentation

Stakeholder coordination

KPI governance

Reporting

Cross-functional

Analytical skills

Translations skills

Job description

Overview

The Digital Enablement GRC Specialist supports the implementation and monitoring of IT governance, risk and compliance controls to ensure regulatory alignment, audit readiness and control maturity across IT and cloud operations. The role works closely with IT, Cybersecurity and Audit.

Responsibilities

• Monitor IT governance controls across IT operations
• Maintain and update the IT control register and compliance tracking logs
• Apply audit-ready methodology
• Track remediation plans and follow up on overdue actions
• Support internal and external audit walkthroughs
• Support Enterprise GRC and followed regulators
• Monitor governance aspects of change management and high-risk activities
• Maintain IT and reported risks and issue registers
• Support KPI tracking and reporting governance requirements

Qualifications

• 6 years of experience in IT Governance, IT Risk, Compliance or IT Audit
• Strong understanding of regulatory and control frameworks such as NCA, ECC, ISO 20000, ISO 27001
• Experience with IT control implementation and monitoring
• Experience in cloud governance
• Experience in cybersecurity compliance
• Familiarity with Change Management and ITIL processes
• Experience working with infrastructure, cloud and cybersecurity
• Strong documentation and stakeholder coordination skills
• Experience in KPI governance and reporting frameworks
• Structured and detail-oriented professional
• Strong execution and follow-up discipline
• Comfortable working cross-functionally
• Strong analytical and reporting skills
• Translations skills