Operational Risk Management Specialist

3 days ago


Riyadh, Ar Riyāḑ, Saudi Arabia SPL Group Full time

SPL Group Job Opportunity

We are seeking a highly skilled Senior Operational Audit Manager to join our team in Riyadh, Saudi Arabia. As a key member of our internal audit team, you will be responsible for managing operational risk assessments, identifying vulnerabilities, and recommending controls.

Key responsibilities include:

  1. Audit process understanding and documentation
  2. Audit data analysis
  3. Audit interviewing and communication
  4. Information systems audit

You will work closely with leadership to refine audit procedures, improve processes, and reduce risks. Additionally, you will create a comprehensive operations audit plan aligned with the annual audit and oversee operations audits to ensure support for the internal audit team.

Required Skills and Qualifications:

  • Strong understanding of audit processes and documentation
  • Excellent analytical and communication skills
  • Ability to work effectively in a team environment
  • Experience with information systems audit

Job Location and Years of Experience: Riyadh, Saudi Arabia (Minimum 5 years, Maximum 6 years)

Career Level: Experienced Professional



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