Grc - Risk & Audit Lead

As a Junior GRC Consultant, you will play a vital role in supporting the implementation and maintenance of our cybersecurity GRC program. You will assist in developing and enhancing policies, procedures, and controls to mitigate risks and ensure compliance with regulatory requirements and industry best practices. Responsibilities: - Familiar with regulatory...

**Roles and Responsibilities**: - This role is provide advisory services in below areas to Customer to ensure GRC Compalince. - Support the Cyber security team Implements security controls, risk assessment framework, and program that align to regulatory requirements, ensuring documented and sustainable compliance that aligns with business objectives. -...

the IT Governance, Risk, and Compliance (GRC) Manager at ALJ Enterprises, you will be responsible for ensuring the effective management and oversight of IT governance, IT risk management, and IT compliance activities across the organization.You will play a critical role in establishing and maintaining a robust framework for identifying, assessing, and...

Deep understanding of SAP GRC (Governance, Risk, and Compliance) system and ability to analyze customer requirements and implement appropriate solutions based on that.Extensive knowledge in the areas of internal controls, risk management and compliance.Ability to guide clients in developing and implementing GRC strategies that suit their needs and...

Deep understanding of SAP GRC (Governance, Risk, and Compliance) system and ability to analyze customer requirements and implement appropriate solutions based on that.Extensive knowledge in the areas of internal controls, risk management and compliance.Ability to guide clients in developing and implementing GRC strategies that suit their needs and...

Educational Qualifications and Professional Certifications: Bachelor's or Master's degree in computer science, cybersecurity, business administration, or a related field. Professional certifications such as CISA (Certified Security Auditor), CISSP (Certified Information Security) or GRC Professional are an advantage.Work Experience: At least 3-5...

فهم عميق لنظام SAP GRC (Governance, Risk, and Compliance) وقدرة على تحليل متطلبات العملاء وتنفيذ الحلول المناسبة بناءً على ذلك.معرفة واسعة في مجالات الضوابط الداخلية وإدارة المخاطر والامتثال.القدرة على توجيه...

OPERATIONALConduct detailed data analysis to identify and assess potential risks within the grocery retail sector. Assist in the development and maintenance of risk registers, working closely with the risk managers. Work on project and major strategic initiatives and provide diligent risk assessments Follow up on controls and tasks implementation and...

Risk Management AssociateJob DescriptionOPERATIONAL Conduct detailed data analysis to identify and assess potential risks within the grocery retail sector. Assist in the development and maintenance of risk registers, working closely with the risk managers. Work on project and major strategic initiatives and provide diligent risk assessments Follow up on...

Objectives Recruitment is currently managing the search for our client, the leading company in the automotive industry. Position: Internal Audit Manager **Key Responsibilities**: - Create and lead an internal audit team, based out of our headquarters in Jeddah, Saudi Arabia. - Develop and implement a comprehensive internal audit plan. - Conduct...

Job Summary To plan and implement operational, financial and compliance audits to evaluate the efficiency of all internal control systems, policies and procedures towards minimizing operational risks, improving operational standards and customer service. Key Duties & Responsibilities• Lead the development and execution of the audit strategy and annual...

Objectives Recruitment is currently managing the search for our client, the leading company in the automotive industry.Position: Internal Audit ManagerKey Responsibilities: Create and lead an internal audit team, based out of our headquarters in Jeddah, Saudi Arabia. Develop and implement a comprehensive internal audit plan. Conduct independent and objective...

Develop business processes for assigned audits and document them in flowcharts and/or process narratives - Idenify and document inherent risks and controls within the business processes - Develop a risk based test plan and select appropriate audit approach, test procedures and sampling criteria based on defined internal audit methodology - Conduct audit...

To identify risks associated with the Bupa Arabia’s processes and review detailed paperwork to draft an audit report while ensuring duties are performed efficiently and professionally and in accordance with the Internal Audit Manual and the IIA Standards. **1 - Audit Execution**: - Participate in kick-off meetings with the business to explain the scope...

To identify risks associated with the Bupa Arabia’s processes and review detailed paperwork to draft an audit report while ensuring duties are performed efficiently and professionally and in accordance with the Internal Audit Manual and the IIA Standards. **1 - Audit Execution**: - Participate in kick-off meetings with the business to explain the scope...

**ROLE PURPOSE**: To identify risks associated with the Bupa Arabia’s processes and review detailed paperwork to draft an audit report while ensuring duties are performed efficiently and professionally and in accordance with the Internal Audit Manual and the IIA Standards. **KEY ACCOUNTABILITIES**: **1 - Audit Execution**: - Participate in kick-off...

Objectives Recruitment is currently managing the search for our client, the leading company in the automotive industry. Position: IT Internal Audit Supervisor **Job Summary**: Assisting the Director of the Audit Department in the implementation of management activities, monitoring the progress of work related to the implementation of plans and internal...

Develop business processes for assigned audits and document them in flowcharts and/or process narratives Idenify and document inherent risks and controls within the business processes Develop a risk based test plan and select appropriate audit approach, test procedures and sampling criteria based on defined internal audit methodology Conduct audit tests and...

ROLE PURPOSE:To identify risks associated with the Bupa Arabia's processes and review detailed paperwork to draft an audit report while ensuring duties are performed efficiently and professionally and in accordance with the Internal Audit Manual and the IIA Standards.KEY ACCOUNTABILITIES:- Audit Execution: Participate in kickoff meetings with the business to...

To identify risks associated with the Bupa Arabia's processes and review detailed paperwork to draft an audit report while ensuring duties are performed efficiently and professionally and in accordance with the Internal Audit Manual and the IIA Standards.- Audit Execution: Participate in kickoff meetings with the business to explain the scope and objectives...