Location – Riyadh Onsite
Other Requirement – Immediate Joiner, preferably in KSA
Experience – 5+ years in IT Governance
Job Description
Implements and manages the day‑to‑day operations of IT governance processes.
- Prepares reports on IT governance performance and compliance for the IT Governance Head and other stakeholders.
- Supports the development, implementation, and periodic review of IT governance frameworks, policies, and procedures in line with SAMA IT Governance Framework (ITGF) and other related standards (COBIT, ITIL, ISO).
- Works with other technology teams to address internal and external audit observations and collect the required evidence.
- Monitors and controls the IT Service Management performance such as change management, release management, assets management…etc.
- Conducts detailed risk assessments and reporting.
- Collaborates with the IT technical team and the IT security team to regularly and on‑demand identify vulnerabilities, and develop a remediation plan based on these assessments.
- Ensures all IT contracts are processed through procurement, signed, and properly maintained.
- Monitors IT performance metrics (KPIs / KRIs) and prepares dashboards / reports for the IT Steering Committee (ITSC) and senior management.
- Conducts awareness and training sessions for IT staff on governance, compliance, and risk processes.
Other Skills / Qualification
- Bachelor's degree in computer science or a related field.
- Professional certifications in governance, risk management, or compliance (e.g., COBIT, CGEIT, CISA, etc.) are preferred.
- Hands‑on experience in E‑GRC tools is preferred.
- Good experience in SAMA ITGF, NCA, PCI‑DSS regulations.
- Strong background in process improvement and policy development.
- Experienced in identifying, assessing, and mitigating technology risks.
- Banking experience is an advantage.
- Strong analytical and problem‑solving skills with attention to detail.
- Excellent verbal and written communication skills.
- Ability to work well in a teamwork environment.
- Willingness to learn and adapt to new technologies and tools.