Senior IT Compliance Specialist

7 days ago


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

As a seasoned professional in IT governance, you will be responsible for designing, implementing, and auditing IT governance frameworks that align with industry best practices.

Governance Framework Development & Implementation:
  • Design and develop comprehensive IT governance frameworks that incorporate COBIT, ISO 38500, and ITIL principles
  • Establish and maintain robust policies and procedures aligned with global governance standards and regulatory requirements
  • Regularly review and update governance frameworks to ensure relevance and effectiveness
  • Integrate governance policies across multiple business units to ensure seamless operations
Regulatory Compliance & Audit Support:
  • Monitor regulatory changes at local and international levels to ensure compliance
  • Conduct thorough audits and assessments to guarantee adherence to governance frameworks
  • Develop and execute corrective action plans to address non-compliance issues and governance gaps
  • Maintain detailed governance documentation for audit readiness and regulatory compliance
Risk Management & Process Improvement:
  • Identify, assess, and mitigate IT governance risks in line with business objectives
  • Develop and implement corrective action plans to address governance deficiencies and enhance IT governance maturity
  • Closely collaborate with stakeholders to define governance controls and optimize risk management strategies
Consulting & Client Engagement:
  • Utilize consulting expertise to analyze client needs, assess governance maturity, and provide strategic recommendations
  • Deliver 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
  • Offer guidance to internal teams and clients as a governance subject matter expert (SME)
  • Prepare reports and presentations for senior management and stakeholders to communicate governance initiatives


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