Senior System Risk Officer
4 days ago
Principal Duties and Responsibilities:
- Assist the systems risk unit manager in the development and implementation of the IT Risk Management Framework.
- Ensuring technology controls are sufficiently protecting business risk, through the application of the Technology Risk & Control framework.
- Assess the various information technology risks that the business faces in its operations and implement action plans, policy and procedural changes for risk avoidance and mitigation.
- Identifying risk associated with the use, ownership, operation, involvement, influence and adoption of IT in the organization.
- Conduct in-depth information technology risk assessments including identifying and documenting controls, creating detailed process flows, identifying potential gaps and/or inconsistencies and making sound recommendations for improvement and/or mitigation.
- Track action steps and ensure that findings are mitigated appropriately and in a timely manner.
- Conduct readiness reviews over large information technology development projects ensuring appropriate systems development lifecycle methodologies are being applied and followed.
- Participating and providing IT risk related feedback and inputs during the selection of new technologies, products and vendors.
- Review third party technology vendors and contracts to ensure appropriate controls are in place and functioning effectively.
- Conduct risk assessment for IT projects and application selection.
Minimum Requirements:
- Hands on experience in application of the Technology Risk & Control framework.
- Overall experience of 5 years at least in the related areas. Specifically experience in:
- Performing risk assessments, control testing/analysis of financial and e-commerce systems for at least 2 years.
- Performing risk assessments of new system or technology acquisition and various types of SDLC projects for at least 2 years.
- Analysis of incidents and system changes from risk perspective and related recommendations & reporting.
- Identifying key motivators for Risk Assessment needs.
- IT Asset classification, characterization and prioritization.
- Handling scheduled and unscheduled assignments.
- Preparation of IT Risk Management policies, procedures in compliance with regulatory needs and international best practices.
- Continuous risk monitoring of IT assets and reporting to System Risk manager.
- Communicating with various business and IT teams in order to discuss identified risks, finalize assessment reports and control recommendations.
- Good understanding of banking industry.
- Knowledge and understanding of technologies and systems used in the financial sector / banks.
- Knowledge of core banking systems, such as T24 and others.
- Understanding of Information Security frameworks will be added advantage.
- Significant analytical and critical thinking skills.
- An IT/Business graduate, related certifications CRISC, CISM, CISSP, CISA etc. will be a plus.
- Understanding of the COSO internal controls framework, ISO and ISACA's IT Risk Management frameworks.
About The Company:
Saudi Networkers Services Founded in late 2001, SNS was initially established as a joint venture between Networkers International (Networkers MSB) a UK based company and Saudi Networkers Services a Saudi based company.
- SNS has more than 1,600 employees across the MENA region.
- SNS is an ISO 9001 certified company.
- SNS reaches 380 Contractors till the moment in KSA Only.
- Extensive database 70,000+ Active professional candidates.
- Experienced in our field with more than 8 years of doing such a business.
-
Senior Technology Risk Officer
3 days ago
Riyadh, Ar Riyāḑ, Saudi Arabia Saudi Networkers Services (SNS Group) Full timeJob SummaryWe are seeking a Senior Technology Risk Officer to join our team at Saudi Networkers Services (SNS Group). The successful candidate will have extensive experience in IT risk management and a strong background in technology governance.Main ResponsibilitiesAssist the systems risk unit manager in the development and implementation of the IT Risk...
-
Senior Risk and Compliance Officer
6 days ago
Riyadh, Ar Riyāḑ, Saudi Arabia JASARA PMC Full timeWe are seeking a highly skilled Senior Risk Manager to join our team at JASARA PMC. The ideal candidate will have significant managerial experience of a large group of senior discipline leads and technical support personnel.Key ResponsibilitiesResponsible for the implementation of risk processes and systems that support the requirements of delivering...
-
Strategic Risk Officer
6 hours ago
Riyadh, Ar Riyāḑ, Saudi Arabia Global Search Arabia Full timeAbout the RoleAs a Senior Risk Manager, you will be responsible for developing and implementing risk management strategies across various departments. You will work closely with senior management to identify, assess, and mitigate risks that could impact the organization's objectives.You will possess a deep understanding of business processes, financial...
-
Riyadh, Ar Riyāḑ, Saudi Arabia Takamol Holding Full timeGovernance, Risk, and Compliance Senior Officer (GRC)Responsibilities:Risk Assessment and Management: Identify, assess, and manage cybersecurity risks across the organization. Develop and implement risk mitigation strategies to address identified vulnerabilities.Policy and Framework Development: Assist in the creation and maintenance of cybersecurity...
-
Systems Risk Manager
2 weeks ago
Riyadh, Ar Riyāḑ, Saudi Arabia Saudi Networkers Services (SNS Group) Full timeThe technological innovation in recent years has increased the dependency of banks on the reliability and continuity of the systems supporting their business operations. IT systems play a very critical role and have now become an indispensable part of the whole business. With this new change, the business risk associated with the use, ownership, operation,...
-
Risk Management Specialist
6 days ago
Riyadh, Ar Riyāḑ, Saudi Arabia Federal Management System, Inc. Full timeJob DescriptionThe ideal candidate will have a strong background in risk management, with experience in identifying and mitigating risks across various business functions. The role involves conducting quarterly risk reviews with operational project entities, as well as on-demand risk reviews to address specific business needs. Maintaining accurate records of...
-
Corporate Risk Manager
6 days ago
Riyadh, Ar Riyāḑ, Saudi Arabia Federal Management System, Inc. Full timeKey ResponsibilitiesConduct risk assessments and develop risk mitigation strategiesMaintain accurate records of risk management activitiesCommunicate effectively with internal stakeholders to gather data and support risk management initiativesMonitor and report on risk exposureAbout UsWe are a leading provider of risk management solutions, dedicated to...
-
Enterprise Risk Professional
6 days ago
Riyadh, Ar Riyāḑ, Saudi Arabia Federal Management System, Inc. Full timeWhat You'll DoDevelop and implement risk management policies and proceduresConduct risk assessments and develop risk mitigation strategiesCollaborate with cross-functional teams to integrate risk management into all aspects of our operationsProvide training and support to employees on risk management best practicesAbout Our CompanyWe are a dynamic and...
-
Operational Risk Lead
6 days ago
Riyadh, Ar Riyāḑ, Saudi Arabia Federal Management System, Inc. Full timeAbout the RoleThis is an exciting opportunity to join our team as a Risk Management Specialist. As a key member of our operations team, you will play a critical role in identifying and mitigating risks that could impact our business.Your primary responsibilities will include conducting risk assessments, developing risk mitigation strategies, and monitoring...
-
Risk Mitigation Officer
6 days ago
Riyadh, Ar Riyāḑ, Saudi Arabia Rotana Hotels Full timeRole OverviewAs a Risk Mitigation Officer at Rotana Hotels, you will play a critical role in identifying and mitigating potential risks to our employees, guests, and the environment. Your primary responsibility will be to develop and implement effective risk management strategies to ensure compliance with regulatory requirements and maintain a safe work...
-
Risk and Information Systems Control Officer
6 days ago
Riyadh, Ar Riyāḑ, Saudi Arabia MDS for Computer Systems (MDS CS) Full timeMDS for Computer Systems (MDS CS) is dedicated to maintaining a secure and compliant IT environment. As a Compliance Security Specialist, you will play a crucial role in ensuring that our organization meets all necessary regulatory requirements.Key Responsibilities:Audit Management: Manage and coordinate regular audits of our security practices and...
-
Senior IT Compliance Officer
6 days ago
Riyadh, Ar Riyāḑ, Saudi Arabia Adree Full timeWe are looking for a Senior IT Compliance Officer to join our team at Adree. The successful candidate will have a strong background in IT audit, risk management, and compliance.About the Role:This role is responsible for ensuring that all IT activities are aligned with the company's IT governance framework.The successful candidate will identify and mitigate...
-
Chief Risk Officer
6 days ago
Riyadh, Ar Riyāḑ, Saudi Arabia Alpha Leadership Co. Full timeKey Responsibilities:Develop and implement an effective audit strategy aligned with our objectives and regulatory requirements.Lead and oversee all audit activities, including financial, operational, and IT audits.Establish and maintain a risk-based audit plan to ensure adequate risk coverage across all functions.As our Chief Risk Officer, you will be...
-
Technological Risk Officer
11 hours ago
Riyadh, Ar Riyāḑ, Saudi Arabia Saudi Networkers Services (SNS Group) Full timeSaudi Networkers Services (SNS Group) requires a skilled Risk Management Specialist to develop and implement a comprehensive IT Risk Management framework. The ideal candidate will have extensive experience in risk management and governance, with a strong understanding of banking industry practices and technologies.Main Responsibilities:Developing and...
-
Systems Security and Compliance Officer
6 days ago
Riyadh, Ar Riyāḑ, Saudi Arabia Saudi Networkers Services (SNS Group) Full timeAbout the RoleWe are looking for a seasoned Systems Security and Compliance Officer to join our team at Saudi Networkers Services (SNS Group). The successful candidate will be responsible for ensuring the security and integrity of our information systems, as well as compliance with relevant regulations and standards.Main Responsibilities:Develop and...
-
Credit Risk Officer
6 days ago
Riyadh, Ar Riyāḑ, Saudi Arabia Ta3meed Full timeJob Description: We are looking for a Credit Risk Officer to join our talented team in Riyadh, Saudi Arabia.Key Responsibilities:Financial analysis of the sector and workflow.Analysis of the company's ability to repay the functions.Study and address potential risks.Analyze customers' credit records.Failure risk analysis.Analysis of statements of accounts for...
-
Chief Risk Officer
6 hours ago
Riyadh, Ar Riyāḑ, Saudi Arabia Client of Michael Page Full timeJob Description:The Risk Director will lead the risk and business continuity department, setting strategic objectives and ensuring their achievement. Key responsibilities include identifying and analysing potential risks, providing expert guidance on preventive measures, implementing a risk framework, monitoring compliance with regulations and internal...
-
Senior Compliance Officer
6 days ago
Riyadh, Ar Riyāḑ, Saudi Arabia مفيد | MUFEED Full timeWe are seeking a Senior Compliance Officer to join our team at Dkhoon Al Emiratia. The successful candidate will have a strong background in compliance and risk management, with experience in implementing effective controls and ensuring adherence to regulatory requirements.The ideal candidate will have a Bachelor's degree in finance or accounting, with...
-
Risk Management and Compliance Officer
6 days ago
Riyadh, Ar Riyāḑ, Saudi Arabia Hitachi Vantara Corporation Full timeJob SummaryWe are seeking an experienced Risk Management and Compliance Officer to join our team in Rome, Italy.Main ResponsibilitiesAssist the HSE Manager in developing and implementing strategies to mitigate risks.Monitor and report on compliance with health, safety, and environmental regulations.Conduct regular audits to ensure compliance with OHSE...
-
Chief IT Risk Officer
6 days ago
Riyadh, Ar Riyāḑ, Saudi Arabia Maaden Saudi Arabian Mining Company Full timeAbout the RoleThis is a unique opportunity to join Maaden Saudi Arabian Mining Company as a Chief IT Risk Officer. The successful candidate will be responsible for leading the IT audit function and ensuring that IT risks are identified, assessed, and mitigated.You will work closely with the Chief Audit Executive to develop and implement IT audit strategies...