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Linnk Group

<div>
 
 
 Business Analyst &ndash; IT GRC
 
 
 
 📍
 
 Location:
 
 Riyadh, KSA | 💼
 
 Type:
 
 Yearly Renewable Contract| 🏦
 
 Industry:
 
 Banking
 
 
 
 
 
 
 
 About the Role
 
 
 
 We are seeking a
 
 Business Analyst &ndash; GRC
 
 to drive governance, risk, and compliance initiatives within banking IT. You&rsquo;ll work across risk, audit, security, and compliance teams to translate regulatory requirements into effective solutions on leading GRC platforms.
 
 
 
 
 
 
 
 Key Responsibilities
 
 
 <ol>
 <li>
 Gather and document business requirements for IT GRC projects.
 </li>
 <li>
 Analyse compliance/regulatory changes and assess impacts.
 </li>
 <li>
 Create BRDs, process flows, control maps, and gap analyses.
 </li>
 <li>
 Support UAT and implementation of GRC tools (Archer, ServiceNow, MetricStream).
 </li>
 <li>
 Ensure IT risk and control processes align with banking regulations.
 </li>
 </ol>
 
 
 
 
 
 
 Skills &amp; Experience
 
 
 <ol>
 <li>
 
 3+ years&rsquo; Business Analyst experience
 
 in banking/financial services.
 </li>
 <li>
 Strong knowledge of
 
 IT GRC, risk, and compliance frameworks
 
 .
 </li>
 <li>
 Familiar with
 
 COBIT, ISO 27001, NIST, ITIL
 
 (or equivalent).
 </li>
 <li>
 Hands-on experience with
 
 IT risk/control processes
 
 and regulatory compliance.
 </li>
 <li>
 Excellent stakeholder management and documentation skills.
 </li>
 </ol>
 
 
 
 📩
 
 Interested? Apply today with your latest updated CV to abdul.parayil@linnk.com and take the next step in your career!
 
 
 
 
</div>

Business Analyst

JASARA PMC

JASARA PMC is looking for a motivated Risk Analyst to join our esteemed team. In this role, you will be a crucial part of our efforts to manage risks across various infrastructure projects, contributing to our mission to deliver outstanding social infrastructure programs in Saudi Arabia as part of a joint venture with the Public Investment Fund (PIF), Jacobs, and Saudi Aramco. You will engage with project teams and stakeholders to identify, assess, and mitigate risks effectively, ensuring that our projects meet their objectives while adhering to the Kingdom's Vision 2030.
 
Responsibilities: 
<ul>
<li>Assist in conducting risk assessments and identifying potential risks affecting projects</li>
<li>Support the development of risk management plans and strategies</li>
<li>Conduct data analysis to evaluate risk likelihood and impact</li>
<li>Collaborate with various departments to collect risk-related information</li>
<li>Prepare risk reports and presentations for management review</li>
<li>Monitor and track risk management activities and effectiveness</li>
<li>Participate in risk management workshops and meetings</li>
</ul>
Requirements: 
<ul>
<li>Bachelor's degree in Risk Management, Business Administration, Engineering, or a related field</li>
<li>5 years of experience in risk analysis, project management, or a similar role</li>
<li>Strong analytical and problem-solving skills</li>
<li>Proficiency in Microsoft Office Suite, particularly Excel</li>
<li>Effective written and verbal communication abilities</li>
<li>Capability to work collaboratively in a team-oriented environment</li>
<li>Familiarity with risk management frameworks and tools is a plus</li>
<li>Fluency in English; knowledge of Arabic is an advantage</li>
</ul>

Risk Analyst

Deloitte

<div>
 
 About Deloitte
 
 
 
 When you work for us, you commit to a career at one of the largest and most prestigious professional services firms in the world. We have received numerous awards over the last few years, including Best Employer in the Middle East, and Best Consulting Firm, and the Middle East Training &amp; Development Excellence Award.
 
 
 
 Our Purpose
 
 
 
 Deloitte makes an impact that matters. Every day we challenge ourselves to do what matters most for clients, for our people, and for society. We serve clients distinctively, bringing innovative insights, solving complex challenges and unlocking sustainable growth. We inspire our talented professionals to deliver outstanding value to clients, providing an exceptional career experience and an inclusive and collaborative culture. We contribute to society, building confidence and trust in the markets, upholding the integrity of organizations and supporting our communities.
 
 
 Our shared values guide the way we behave to make a positive, enduring impact:
 
 
 <ul>
 <li>
 Lead the way
 </li>
 <li>
 Serve with integrity
 </li>
 <li>
 Take care of each other
 </li>
 <li>
 Foster inclusion
 </li>
 <li>
 Collaborate for measurable impact
 
 
 </li>
 </ul>
 During Your Tenure As An Experienced Associate In IT Assurance, You Will Demonstrate And Develop Your Capabilities In The Following Areas
 
 
 <ul>
 <li>
 Execute risk-based assessments and control testing engagements, including General IT Controls (GITC) and IT Application Controls (ITAC).
 </li>
 <li>
 Participate in client walkthroughs to understand IT environments, systems, and processes.
 </li>
 <li>
 Participate in Third-Party Assurance reporting assignments, including SOC 1 (ISAE 3402) and SOC 2 reporting across diverse industries.
 </li>
 <li>
 Support SOX audits by evaluating IT controls over financial reporting.
 </li>
 <li>
 Execute testing of IT infrastructure, ERP systems (e.g., SAP, Oracle), and business applications.
 </li>
 <li>
 Document control assessments, testing results, and findings in line with Deloitte&rsquo;s methodology.
 </li>
 <li>
 Assist in the development and implementation of remediation plans for control deficiencies.
 </li>
 <li>
 Draft and tailor proposals and RFP responses.
 </li>
 <li>
 Assist in the preparation of client deliverables, reports, and presentations.
 </li>
 <li>
 Develop your understanding of regional IT regulations and risk trends.
 </li>
 <li>
 Maintain an attitude of continuous learning and demonstrate initiative in building technical knowledge.
 </li>
 <li>
 Work closely with senior team members to deliver high-quality services within timelines and budget.
 </li>
 <li>
 Contribute to an inclusive and collaborative team culture by supporting colleagues and sharing knowledge.
 
 
 </li>
 </ul>
 
 Leadership Capabilities
 
 
 
 <ul>
 <li>
 Delivers Quality and Risk Excellence: Pays attention to detail and ensures that all work meets Deloitte&rsquo;s quality standards.
 </li>
 <li>
 Builds Relationships: Collaborates effectively with team members and communicates openly and respectfully with clients.
 </li>
 <li>
 Drives Continuous Improvement: Seeks feedback and proactively improves knowledge and performance.
 </li>
 <li>
 Acts with Integrity: Upholds professional ethics, confidentiality, and compliance with Deloitte&rsquo;s Code of Conduct.
 </li>
 <li>
 Demonstrates Accountability: Takes ownership of assigned tasks and delivers work in a timely and dependable manner.
 </li>
 <li>
 Communicates Effectively: Clearly expresses ideas and actively listens to others.
 </li>
 <li>
 Embraces Diverse Perspectives: Supports an inclusive team environment and values diverse viewpoints and backgrounds.
 
 
 </li>
 </ul>
 
 Qualifications
 
 
 
 <ul>
 <li>
 Bachelor&rsquo;s degree in Information Systems, Computer Science, Accounting, or a related field.
 </li>
 <li>
 1&ndash;3 years of relevant experience in IT audit, IT risk, or IT assurance (experience in a professional services or consulting environment is a plus).
 </li>
 <li>
 Basic knowledge of:
 </li>
 <li>
 GITCs, application controls, and risk frameworks (e.g., COBIT, COSO)
 </li>
 <li>
 Assurance and compliance standards (e.g., SOX, ISAE 3402, SOC 1/2)
 </li>
 <li>
 Familiarity with ERP systems such as SAP, Oracle, or Microsoft Dynamics is preferred.
 </li>
 <li>
 Pursuing or planning to pursue certifications such as CISA, CPA, CIA, or CISSP.
 </li>
 <li>
 Strong analytical, organizational, and problem-solving skills.
 </li>
 <li>
 Excellent written and verbal communication skills in English; Arabic is a plus.
 </li>
 <li>
 Proficiency in Microsoft Office; familiarity with data analytics or audit software is a plus.
 </li>
 <li>
 Willingness to travel within the Middle East region as required by engagements.
 </li>
 </ul>
</div>

Experience Associate | IT Assurance | Audit & Assurance | Riyadh

Al Ayuni Investment and Contracting Company

<div><ul><li>On-site</li><li><ul><li>
Riyadh, Riyadh Province, Saudi Arabia</li></ul></li><li>
ePMO &amp; Governance</li></ul>

<div><div><h2 class="jobSectionHeader">Job description</h2><div><div>
To Assist in managing and minimizing project risks through Project Risk Assessment (PRA) activities which include planning, organizing, and reporting all project risks in ensuring achievement of Al Ayuni's organizational vision and business strategies. and to assist in planning, organizing and executing of initiatives relating to Crisis Management (CM) and Business Continuity Management (BCM) to minimize risk and liabilities in ensuring achievement of Al Ayuni's organizational vision and business strategies.
Responsibility:<ul><li>
Assist in planning &amp; overseeing the development of a Pre-Award /Project Risk Register and Risk Assessment in Decision Making (RADM) to facilitate the decision making/ reporting to Senior Management and/or Board in accordance with Al Ayuni&rsquo;s Project Risk Assessment (PRA) and RADM Guideline.</li><li>
Facilitate Post-Award Project Risk Assessment (PRA3) and continuously identify and monitor risk exposures, pre-empt and unravel potential risk scenario and establish mitigation plans</li><li>
Ensure continuous improvement on PRA documentation and process within the Group.</li><li>
Act as the focal point for coordinating, monitoring, and championing project risks management within the Group.</li><li>
Assist in planning and work closely with Group HSE and Non HSE Departments to develop, maintain and improve the Group Crisis Management Plan (CMP) in responding to potential crises.</li><li>
Conduct bi-annual Call Tree Testing, annual walkthrough test on CMP and crisis management testing in accordance with Al Ayuni Crisis Management Framework (CMF).</li><li>
Assist in planning and overseeing the development and improvement on the Business Continuity Plan (BCP) for office and yard to facilitate the Group to recover from any potential prolonged disruption affecting the business operation.</li><li>
Conduct bi-annual Call Tree Testing, annual walkthrough test on BCP and to carry out the Business Continuity Management testing in accordance with Al Ayuni Business Continuity Management Framework (BCMF).</li><li>
The post holder will be expected to undertake other duties as appropriate and as requested by his/her manager.</li></ul></div></div><h2 class="jobSectionHeader">
Job requirements</h2><div><div>
Requirements:<ul><li>
Bachelor's degree (e.g., Finance, Accounting, Engineering, Risk Management) with PMP qualification.</li><li>
Minimum 4 years working experience in related disciplines.</li><li>
Deep knowledge and understanding of factors and trends impacting the construction industry and its value chain is an advantage.</li></ul></div></div></div></div></div>

Engineer II, Risk Management

Riyad Bank

<div>
 
 
 JOB PURPOSE / ROLE:
 
 
 
 This role ensures the compliance of enterprise risk operations with applicable reporting requirements (e.g. internal, regulatory and analytical) and handles the development and submission of risk reports to SAMA and Bank&rsquo;s management regarding the capital and risk status of the banking operations in alignment to the regulatory standards.
 
 
 
 
 
 
 Strategy:
 
 Contributes to the development of divisional strategy and ensures translation and alignment during the development and monitoring of departmental strategy including objectives, targets and initiatives.
 
 
 
 Policies, Processes &amp; Procedures:
 
 Develops, reviews and recommends improvements to departmental policy and directs the implementation of procedures and controls, covering all areas of applicable regulatory (e.g. SAMA, Basel, etc.) compliance activity, so that all relevant procedural/legislative requirements are fulfilled while delivering a quality, cost-effective service to customers.
 
 
 
 Budget:
 
 Provides input for the development of departmental budget and monitors performance against approved levels within own function, ensuring any variances are appropriately addressed.
 
 
 
 Day-to-day operations:
 
 Ensures adherence to approved departmental and organization policies and processes in carrying out the day to day operational work, while communicating with internal or external stakeholders, and suggest the areas of improvement.
 
 
 
 Enterprise Risk Reporting:
 
 Produces internal and management reports e.g. Dashboard reports for the Board, Risk Committee, etc.; Ensures effective implementation of regulatory changes for Basel Framework e.g. implementation of Basel IV, etc.; Ensures timely generation and submission of the following regulatory reports: o Basel Q17 reports (Standardized and FIRB); o Consolidation of all Pillar 1 risk reports; Consolidation of Pillar 2 reports; Basel Pillar 3 reports; Counter cyclic buffers; BIS quantitative impact assessments and supervisory review surveys; SIMAH LGD; SIMAH PD; PD benchmarking. BIS/SRS quantitative impact assessments and supervisory review surveys; Ensures management of the reporting layer of OBIEE. Ensures timely reporting of enterprise level stress testing and scenario analysis; Recommends enhancements in the development of product level stress scenarios and integration with the financial planning activities; Ensures timely completion and reporting of sensitivity analysis and reverse stress testing; Ensures timely completion and reporting of semi-annual activity of regulatory stress testing; Provides feedback in setting corporate strategy on the basis of scenario analysis, sensitivity analysis and stress testing; Ensures development and execution of Internal Capital Adequacy Assessment Plan (ICAAP); Ensures management of the ERM engines of the OFSAA; Works on Risk Capital Planning and Budgeting; Works on Risk Capital Allocation; Develops and implements Risk Capital Optimization Strategies; Calculates Regulatory Capital (Pillar 1 and 2); Assists the head of section/department in performing any other work related to the function; Works as the backup of the head of the section, as required.
 
 
 
 Continuous Improvement:
 
 Contributes to the identification of opportunities for continuous improvement of systems, processes and practices considering &lsquo;international best practice&rsquo;, improvement of business processes, cost reduction and productivity improvement. To ensure understanding of the regulatory requirements applicable to the department.
 
 
 
 Reporting:
 
 Prepares and presents departmental reports of Riyad Bank timely and accurately to meet company and department requirements, policies and standards.
 
 
 
 Committees &amp; Meetings:
 
 Represents the function and actively contributes in various committees/meetings (internal and external) as applicable and per authority levels in order to ensure relevant matters are dealt with in a timely and efficient manner.
 
 
 
 People Management:
 
 Ensures all staff has clear objectives, regular performance feedback sessions, formal annual appraisals, and individual development plans, with particular emphasis on the development of talented Saudi national staff. Ensures and facilitates the employment, training and development of Saudi nationals within the organization.
 
 
 
 Safety, Quality &amp; Environment:
 
 Complies with all relevant safety, quality and environmental management policies, procedures and controls to ensure a healthy and safe work environment.
 
 
 
 Related Assignments:
 
 Performs other related duties or assignments as directed by the management.
 
 
 
 
 
 
 QUALIFICATIONS &amp; EXPERIENCE:
 
 
 
 
 Minimum Qualifications:
 
 Bachelor&rsquo;s degree in Finance, Financial Engineering, Economics, Mathematics, or Statistics, preferably at a postgraduate level.
 
 
 
 Minimum Experience:
 
 8-10 years of relevant experience in banking sector.
 
 
 
 Language:
 
 English: Advanced
 
 
 
 
 
 
 TECHNICAL KNOWLEDGE AREAS:
 
 
 
 Very good knowledge of the banking sector products;
 
 
 Specialized knowledge and experience of various disciplines of financial and non-financial risk domains;
 
 
 Very good understanding of creating and maintaining Dashboards and Analytical Reports;
 
 
 Knowledge of statistical tool and methodologies (e.g. SAS, SPSS etc);
 
 
 Extensive hands on experience of Excel, R, and Python;
 
 
 Knowledge of Credit Risk Rating tools and systems;
 
 
 Very good knowledge of the local and international risk standards and regulations.
 
</div>

Head of Enterprise Risk Reporting Unit

TAWANTECH

<div>
 We are hiring a
 
 Business Analyst
 
 with strong knowledge of
 
 data privacy regulations
 
 to support a top-tier
 
 banking client in Saudi Arabia
 
 . The ideal candidate will work closely with cross-functional teams to ensure compliance with the
 
 Saudi Personal Data Protection Law (PDPL)
 
 and other applicable regulations such as
 
 SAMA
 
 guidelines.
 
 
 This is a key role in driving
 
 privacy-by-design
 
 , embedding privacy controls in digital and operational processes, and aligning data handling practices with both local and international standards.
 
 
 
 
 Key Responsibilities:
 
 
 
 
 <ul>
 <li>
 Elicit and document business and privacy requirements related to customer and employee data
 </li>
 <li>
 Map data flows and data lifecycle processes across systems, vendors, and departments
 </li>
 <li>
 Collaborate with legal, compliance, IT, and business units to ensure PDPL requirements are understood and implemented
 </li>
 <li>
 Support the preparation and execution of Data Protection Impact Assessments (DPIAs)
 </li>
 <li>
 Help develop and maintain internal data privacy policies, consent mechanisms, and data classification schemes
 </li>
 <li>
 Provide business input during audits, regulatory reviews, or internal risk assessments
 </li>
 <li>
 Support initiatives to align data handling with SAMA Cybersecurity Framework and data privacy obligations
 </li>
 <li>
 Ensure system and process designs incorporate privacy-by-design and default principles
 </li>
 <li>
 Participate in project delivery life cycles (Agile/Waterfall) as a privacy-focused business analyst
 
 
 </li>
 </ul>
 
 Requirements
 
 
 
 
 
 Must-Have:
 
 
 
 
 <ul>
 <li>
 3-5 years of experience as a Business Analyst in the banking or financial services industry
 </li>
 <li>
 Solid understanding of Saudi PDPL and general data privacy principles
 </li>
 <li>
 Experience working with compliance/legal teams on regulatory projects
 </li>
 <li>
 Proficient in documenting business processes, data flows, and control requirements
 </li>
 <li>
 Fluent in English; Arabic language proficiency is highly preferred or required
 </li>
 <li>
 Strong stakeholder communication and coordination skills
 </li>
 </ul>
</div>

Business Analyst - Data Privacy

<div>We are hiring a Business Analyst with strong knowledge of data privacy regulations to support a top-tier banking client in Saudi Arabia. The ideal candidate will work closely with cross-functional teams to ensure compliance with the Saudi Personal Data Protection Law (PDPL) and other applicable regulations such as SAMA guidelines.
This is a key role in driving privacy-by-design, embedding privacy controls in digital and operational processes, and aligning data handling practices with both local and international standards.<h3 class="jobSectionHeader">
Key Responsibilities:</h3><ul>
<li>Elicit and document business and privacy requirements related to customer and employee data
</li><li>Map data flows and data lifecycle processes across systems, vendors, and departments
</li><li>Collaborate with legal, compliance, IT, and business units to ensure PDPL requirements are understood and implemented
</li><li>Support the preparation and execution of Data Protection Impact Assessments (DPIAs)
</li><li>Help develop and maintain internal data privacy policies, consent mechanisms, and data classification schemes
</li><li>Provide business input during audits, regulatory reviews, or internal risk assessments
</li><li>Support initiatives to align data handling with SAMA Cybersecurity Framework and data privacy obligations
</li><li>Ensure system and process designs incorporate privacy-by-design and default principles
</li><li>Participate in project delivery life cycles (Agile/Waterfall) as a privacy-focused business analyst</li>
</ul>Requirements<h3 class="jobSectionHeader">
Must-Have:</h3><ul>
<li>3&ndash;5 years of experience as a Business Analyst in the banking or financial services industry
</li><li>Solid understanding of Saudi PDPL and general data privacy principles
</li><li>Experience working with compliance/legal teams on regulatory projects
</li><li>Proficient in documenting business processes, data flows, and control requirements
</li><li>Fluent in English; Arabic language proficiency is highly preferred or required
</li><li>Strong stakeholder communication and coordination skills</li></ul></div>

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1058 it risk analyst jobs IN Riyadh

Business Analyst

Risk Analyst

Experience Associate | IT Assurance | Audit & Assurance | Riyadh

Engineer II, Risk Management

Head of Enterprise Risk Reporting Unit

Business Analyst - Data Privacy

Business Analyst - Data Privacy