GRC Specialist (IT Risk & IT Compliance) - Immediate Joining
Apply NowMüller'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)