Job Description

  • Developing and maintaining IT governance frameworks, policies, standards, procedures, and controls aligned with SAMA ITGF, COBIT, ITIL, ISO/IEC 27001, and industry best practices.
  • Ensuring governance policies and standards are effectively communicated and consistently applied across technology and business functions.
  • Identifying, assessing, and monitoring IT and technology-related risks while working closely with risk management and information security teams.
  • Supporting the implementation and monitoring of IT controls to ensure compliance with internal policies and regulatory requirements.
  • Coordinating internal audits, external audits, regulatory reviews, and compliance assessments.
  • Managing audit findings, corrective action plans, and remediation activities to ensure timely closure.
  • Preparing governance reports, compliance dashboards, risk summaries, and performance metrics...

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