Enterprise Risk Management Consultant

2 days ago


Riyadh, Ar Riyāḑ, Saudi Arabia JODAYN | جودين Full time

We seek an experienced IT Governance Consultant to drive the development, implementation, and maintenance of IT governance frameworks that meet industry standards.

Governance Framework Development & Implementation:
  • Develop and maintain comprehensive IT governance frameworks aligned with industry best practices (e.g., COBIT, ISO 38500, ITIL)
  • Establish and document policies and procedures in accordance with international governance methodologies and regulatory requirements
  • Regularly review and update governance frameworks to ensure they remain relevant and effective
  • Integrate governance policies across various business units
Regulatory Compliance & Audit Support:
  • Monitor and track regulatory changes at both local and international levels
  • Conduct internal audits and compliance assessments to ensure adherence to governance frameworks
  • Develop and execute corrective action plans to address non-compliance issues and governance gaps
  • Maintain governance documentation to support audit readiness and regulatory compliance
Risk Management & Process Improvement:
  • Identify, assess, and mitigate IT governance risks in alignment with business objectives
  • Develop corrective action plans to address governance deficiencies and enhance IT governance maturity
  • Work closely with stakeholders to define governance controls and optimize risk management strategies
Consulting & Client Engagement:
  • Leverage consulting expertise to analyze client needs, assess governance maturity, and recommend strategic improvements
  • Provide tailored solutions to align IT governance frameworks with business goals and regulatory requirements
  • Collaborate with cross-functional teams to implement best practices and enhance governance effectiveness
Training & Communication:
  • Develop and conduct training sessions and workshops to educate employees on governance policies and frameworks
  • Act as a governance subject matter expert (SME), offering guidance to internal teams and clients
  • Prepare reports and presentations for senior management and stakeholders to communicate governance initiatives


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