Position Overview
Developing and maintaining IT governance frameworks, policies, standards, procedures, and controls aligned with SAMA ITGF, COBIT, ITIL, ISO/IEC 27001, and industry best practices. Ensuring governance policies and standards are effectively communicated and consistently applied across technology and business functions. Identifying, assessing, and monitoring IT and technology-related risks while working closely with risk management and information security teams. Supporting the implementation and monitoring of IT controls to ensure compliance with internal policies and regulatory requirements. Coordinating internal audits, external audits, regulatory reviews, and compliance assessments. Managing audit findings, corrective action plans, and remediation activities to ensure timely closure. Preparing governance reports, compliance dashboards, risk summaries, and performance metrics for senior management and governance committees. Monitoring Key Performance Indicators (KPIs) and Key Risk Indi...