Technical Governance, Risk Management and Compliance Specialist

Job description

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) Why Join Us: Opportunity to work with a talented and passionate team. Competitive salary and benefits package. Exciting projects and innovative work environment

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

Skills