marketing manager

project controls manager

finance manager

senior contracts manager

contracts manager

risk and compliance manager

Innovative Solutions

<div><h3 class="jobSectionHeader">Company Description</h3>
Innovative Solutions (IS) is a leading pure-player Cybersecurity company in the GCC established in 2003, headquartered in Riyadh with presence in Al Khobar, Jeddah, Dubai, and Abu Dhabi. Our Cybersecurity Solutions and Services encompass Advisory Services, Technical Assurance, Solution Deployment, Professional Services, and Managed Security Services.
At Innovative Solutions, we are dedicated to our mission to &ldquo;Bring Trust to Cyberspace&rdquo; to ensure &ldquo;Your Business, Secured.&rdquo;<h3 class="jobSectionHeader">
Role Description</h3>
The GRC Team Lead will be responsible for managing a team of Governance, Risk, and Compliance (GRC) specialists, ensuring the effective execution of GRC initiatives, and promoting a culture of compliance and risk awareness within the organization. You will oversee the assessment, design, and implementation of the GRC framework, aligning it with regulatory requirements and best practices.<h3 class="jobSectionHeader">
Responsibilities</h3><ul>
<li>Lead GRC framework design &amp; implementation</li>
<li>Ensure compliance with national/international standards</li>
<li>Drive enterprise risk management</li>
<li>Advise senior management on compliance posture</li>
<li>Mentor GRC consultants and liaise with regulators</li>
<li>Develop and maintain the organization's GRC framework and strategy.</li>
<li>Conduct and oversee risk assessments and compliance audits to identify areas for improvement.</li>
<li>Ensure alignment with relevant laws, regulations, and standards such as NIST, ISO 27001, PCI DSS, and applicable local regulations.</li>
<li>Collaborate with cross-functional teams to implement and enforce cybersecurity policies and procedures.</li>
<li>Monitor and report on the organization&rsquo;s risk profile and compliance status to senior management.</li>
<li>Stay updated with the latest trends in governance, risk, and compliance within the cybersecurity landscape.</li>
<li>Create and conduct training sessions and awareness programs.</li>
</ul>Requirements<ul><li>
Bachelor's degree in Cybersecurity, Information Technology, or a related field.</li></ul><ul>
<li>Minimum of 6 years of experience in cybersecurity, with a leadership role focused on governance, risk management, and compliance.</li>
<li>In-depth knowledge of cybersecurity frameworks, compliance requirements, and industry best practices.</li>
<li>Knowledge of Saudi regulations (NCA, SAMA, CITC, NDMO)</li>
<li>Proven experience in conducting risk assessments, compliance audits, and developing GRC strategies.</li>
<li>Relevant certifications such as CISM, CISSP, CRISC, ISO 27001 Lead Implementer, or equivalent are preferred.</li></ul></div>

GRC Team Lead

DXC Technology

<div>Job Description:
The SAP Risk &amp; Compliance Expert is responsible for leading the implementation and optimization of SAP Risk Management and SAP Process Control solutions to support enterprise governance, operational risk, and regulatory compliance objectives. This role includes managing risk and control frameworks, automating compliance processes, and integrating SAP's risk and control content with core business systems. 
The manager will collaborate with audit, internal control, IT, and business process owners to configure risk and control libraries, define business rules, set up control monitoring, and ensure effective documentation and remediation tracking. Experience with SAP GRC suite (focus on Risk Management and Process Control), control automation, and reporting is essential.
Responsibilities:<ul><li>Lead delivery of SAP Risk Management and Process Control solutions</li><li>Define and configure risk assessment methodologies, scoring models, and mitigation actions</li><li>Build and manage control libraries, organizational hierarchies, and policy assignments</li><li>Set up automated control monitoring using SAP Process Control (CCM)</li><li>Integrate SAP Risk &amp; Compliance with SAP ECC/S/4HANA and GRC Access Control</li><li>Manage compliance workflows for testing, certification, issue management, and remediation</li><li>Align risk management processes with corporate governance and regulatory standards (SOX, GDPR, ISO 27001)</li><li>Develop dashboards, reports, and KPIs for risk visibility and compliance tracking</li><li>Support internal/external audits and provide evidence of control effectiveness</li><li>Conduct training, stakeholder engagement, and knowledge transfer sessions</li></ul>
Mandatory Skills Description:<div>
Education &amp; Certifications 
<ul><li>Bachelor's degree in Risk Management, Information Systems, Accounting, or related field</li><li>SAP Certified Application Associate - SAP Risk Management or Process Control preferred</li><li>Certifications in audit, compliance, or security (e.g., CISA, CRISC, ISO 27001 Lead Auditor) are a strong plus</li><li>Project Management certification (PMP or equivalent) preferred</li></ul> 
Experience 
<ul><li>4-12 years of experience in risk, compliance, or internal controls management</li><li>At least 3-5 years implementing SAP Process Control and/or SAP Risk Management</li><li>Experience with regulatory compliance programs (SOX, GDPR, HIPAA, etc.)</li><li>Exposure to enterprise control frameworks such as COSO, COBIT, or ISO</li></ul> 
Technical &amp; Functional Skills 
<ul><li>Deep knowledge of:</li></ul>
o SAP Process Control: Control automation, workflow, issue remediation, testing 
o SAP Risk Management: Risk catalogs, scoring, reporting, mitigation tracking 
<ul><li>Experience integrating with SAP ECC, S/4HANA, GRC Access Control, and BW</li><li>Understanding of automated controls via configuration tables, change logs, and business rules</li><li>Familiarity with BRF+ rules, MSMP workflows, and audit trail tracking</li><li>Ability to work with both functional and technical stakeholders on compliance and system integration</li></ul></div>
At DXC Technology, we believe strong connections and community are key to our success. Our work model prioritizes in-person collaboration while offering flexibility to support wellbeing, productivity, individual work styles, and life circumstances. We&rsquo;re committed to fostering an inclusive environment where everyone can thrive.
Recruitment fraud is a scheme in which fictitious job opportunities are offered to job seekers typically through online services, such as false websites, or through unsolicited emails claiming to be from the company. These emails may request recipients to provide personal information or to make payments as part of their illegitimate recruiting process. DXC does not make offers of employment via social media networks and DXC never asks for any money or payments from applicants at any point in the recruitment process, nor ask a job seeker to purchase IT or other equipment on our behalf. More information on employment scams is available here.</div>

SAP Risk & Compliance Expert

Moore JFC Consulting

The Role
 About Us: Moore JFC is a leading consulting firm specializing in providing expert solutions in the areas of governance, risk management, and compliance. We partner with organizations across various industries to enhance their internal processes, mitigate risks, and ensure compliance with regulatory standards. As part of our commitment to delivering excellence, we are seeking a talented and motivated individual to join our team as an Internal Audit / GRC Manager Job Description: As an Internal Audit / GRC Manager at Moore JFC, you will play a pivotal role in assisting our clients in achieving their strategic objectives by providing valuable insights and recommendations related to their governance, risk management, and compliance practices. Your responsibilities will include but are not limited to: • Leading comprehensive internal audits to evaluate the effectiveness of our clients' internal controls, risk management processes, and compliance frameworks. • Guiding team on key areas of risk and developing risk mitigation strategies to safeguard our clients' assets and reputation. • Assessing regulatory requirements applicable to our clients' industries and ensuring compliance with relevant laws and standards. • Collaborating with cross-functional teams to develop and implement policies, procedures, and internal controls aimed at enhancing operational efficiency and compliance. • Providing advisory services to clients on best practices in governance, risk management, and compliance, tailored to their specific needs and objectives. • Preparing/Reviewing clear and concise audit reports and presentations for key stakeholders, highlighting findings, recommendations, and action plans. • Building and maintaining strong client relationships through effective communication, professionalism, and the delivery of high-quality service.
 
Requirements
 <ul>
<li>Bachelor's degree in Accounting, Finance, Business Administration, or related field. • Professional certifications (e.g., CA, CIA) is must and certifications like CISA, CFE, CRMA are desirable • Minimum 10 years of experience in internal audit, risk management, SOP or compliance roles, preferably within a consulting firm or corporate environment and GCC. • Strong understanding of auditing principles, risk assessment methodologies, and regulatory compliance requirements. • Excellent analytical skills with the ability to interpret complex data, identify trends, and draw meaningful insights. • Exceptional communication and interpersonal skills, with the ability to effectively interact with clients and team members at all levels of the organization. • Proven track record of managing multiple projects simultaneously, meeting deadlines, and delivering high-quality work under pressure. • Proficiency in Microsoft Office Suite and experience working with audit management software (e.g., ACL, IDEA, TeamMate) is preferred. • Willingness to travel to client sites as needed. Why Join Us: At Moore JFC, we offer a dynamic and collaborative work environment where you will have the opportunity to work with a diverse range of clients and industries. We value innovation, integrity, and continuous learning, and we are committed to supporting our employees' professional development and career growth. Join us and be part of a team that is dedicated to making a positive impact on our clients' success. How to Apply: If you are passionate about helping organizations navigate complex challenges and drive sustainable growth, we would love to hear from you. Moore JFC, is an equal opportunity employer and values diversity in the workplace.</li>
</ul>
About the company
 Moore JFC Group, headquartered in Dubai, has been providing the highest quality of Auditing, Consulting and Business Advisory Services for more than 45 years by working closely with clients from a wide range of sectors. Moore Global is ranked as the world's 11th largest international network of professional firms JFC Group is an independent member firm of Moore Global worlds 11th largest international network of professional firms Dealing with Moore JFC Group means dealing with the whole world at one place, for seamless services are provided through worldwide offices of the member firms around the Globe. The Company has over four decades of operations has experience in vast & varied industries and businesses as well as knowledge, skills and resources to deliver great solutions that add real, tangible value to every stage of your business.

Internal Audit / GRC Manager

<div>
 
 
 Job Purpose
 
 
 
 
 
 
 The role is responsible for contributing to the development and implementation of the Enterprise Risk Management (ERM) framework and Business Continuity Plans (BCP) in line with global best practices and standards. The position ensures that the company&rsquo;s real estate assets and critical operations are protected against potential risks and that business continuity is sustained.
 
 
 
 
 
 
 Key Responsibilities
 
 
 <ul>
 <li>
 Develop and implement policies and procedures for enterprise risk management and business continuity.
 </li>
 <li>
 Identify, assess, and monitor strategic, operational, financial, and technological risks.
 </li>
 <li>
 Partner with business units to integrate risk management into strategic and operational decision-making.
 </li>
 <li>
 Design and execute business continuity and emergency response plans, including regular testing and simulations.
 </li>
 <li>
 Prepare and deliver periodic risk and continuity reports to senior management and the Board.
 </li>
 <li>
 Ensure compliance with regulatory requirements and relevant legal frameworks.
 </li>
 <li>
 Lead awareness and training initiatives on risk management and business continuity across the company.
 </li>
 </ul>
 
 
 
 
 
 Qualifications
 
 
 <ul>
 <li>
 
 Education:
 
 Bachelor&rsquo;s or Master&rsquo;s degree in Business Administration, Risk &amp; Insurance, or related fields.
 </li>
 <li>
 
 Professional Certifications:
 
 Relevant certifications such as
 
 Certified Risk Manager (CRM)
 
 or equivalent are highly preferred.
 </li>
 </ul>
 
 
</div>

Enterprise Risk and Business Continuity Manager

DXC Consulting & Engineering Services

<div>
 
 Job Description
 
 
 
 The SAP Risk &amp; Compliance Expert is responsible for leading the implementation and optimization of SAP Risk Management and SAP Process Control solutions to support enterprise governance, operational risk, and regulatory compliance objectives. This role includes managing risk and control frameworks, automating compliance processes, and integrating SAP's risk and control content with core business systems.
 
 
 The manager will collaborate with audit, internal control, IT, and business process owners to configure risk and control libraries, define business rules, set up control monitoring, and ensure effective documentation and remediation tracking. Experience with SAP GRC suite (focus on Risk Management and Process Control), control automation, and reporting is essential.
 
 
 
 Responsibilities
 
 
 
 <ul>
 <li>
 Lead delivery of SAP Risk Management and Process Control solutions
 </li>
 <li>
 Define and configure risk assessment methodologies, scoring models, and mitigation actions
 </li>
 <li>
 Build and manage control libraries, organizational hierarchies, and policy assignments
 </li>
 <li>
 Set up automated control monitoring using SAP Process Control (CCM)
 </li>
 <li>
 Integrate SAP Risk &amp; Compliance with SAP ECC/S/4HANA and GRC Access Control
 </li>
 <li>
 Manage compliance workflows for testing, certification, issue management, and remediation
 </li>
 <li>
 Align risk management processes with corporate governance and regulatory standards (SOX, GDPR, ISO 27001)
 </li>
 <li>
 Develop dashboards, reports, and KPIs for risk visibility and compliance tracking
 </li>
 <li>
 Support internal/external audits and provide evidence of control effectiveness
 </li>
 <li>
 Conduct training, stakeholder engagement, and knowledge transfer sessions
 
 
 </li>
 </ul>
 
 Mandatory Skills Description
 
 
 
 Education &amp; Certifications
 
 
 <ul>
 <li>
 Bachelor's degree in Risk Management, Information Systems, Accounting, or related field
 </li>
 <li>
 SAP Certified Application Associate - SAP Risk Management or Process Control preferred
 </li>
 <li>
 Certifications in audit, compliance, or security (e.g., CISA, CRISC, ISO 27001 Lead Auditor) are a strong plus
 </li>
 <li>
 Project Management certification (PMP or equivalent) preferred
 
 
 </li>
 </ul>
 
 Experience
 
 
 
 <ul>
 <li>
 4-12 years of experience in risk, compliance, or internal controls management
 </li>
 <li>
 At least 3-5 years implementing SAP Process Control and/or SAP Risk Management
 </li>
 <li>
 Experience with regulatory compliance programs (SOX, GDPR, HIPAA, etc.)
 </li>
 <li>
 Exposure to enterprise control frameworks such as COSO, COBIT, or ISO
 
 
 </li>
 </ul>
 Technical &amp; Functional Skills
 
 
 <ul>
 <li>
 Deep knowledge of:
 </li>
 <li>
 SAP Process Control: Control automation, workflow, issue remediation, testing
 </li>
 <li>
 SAP Risk Management: Risk catalogs, scoring, reporting, mitigation tracking
 </li>
 <li>
 Experience integrating with SAP ECC, S/4HANA, GRC Access Control, and BW
 </li>
 <li>
 Understanding of automated controls via configuration tables, change logs, and business rules
 </li>
 <li>
 Familiarity with BRF+ rules, MSMP workflows, and audit trail tracking
 </li>
 <li>
 Ability to work with both functional and technical stakeholders on compliance and system integration
 
 
 </li>
 </ul>
 At DXC Technology, we believe strong connections and community are key to our success. Our work model prioritizes in-person collaboration while offering flexibility to support wellbeing, productivity, individual work styles, and life circumstances. We&rsquo;re committed to fostering an inclusive environment where everyone can thrive.
 
 
 Recruitment fraud is a scheme in which fictitious job opportunities are offered to job seekers typically through online services, such as false websites, or through unsolicited emails claiming to be from the company. These emails may request recipients to provide personal information or to make payments as part of their illegitimate recruiting process. DXC does not make offers of employment via social media networks and DXC never asks for any money or payments from applicants at any point in the recruitment process, nor ask a job seeker to purchase IT or other equipment on our behalf. More information on employment scams is available here
 
 .
 
</div>

Supertech Group

<div>Do you want to love what you do at work? Do you want to make a difference, an impact, transform peoples lives? Do you want to work with a team that believes in disrupting the normal, boring, and average?
If yes, then this is the job you're looking for ,webook.com is Saudi's #1 event ticketing and experience booking platforms in terms of technology, features, agility, revenue serving some of the largest mega events in the Kingdom surpassing over 2 billion sales. webook.com is part of the Supertech Group also consisting of UXBERT Labs, one of the best digital and user experience design agencies in the GCC, along with Kafu Games, the largest esports tournament platform in MENA.
Key Responsibilities:
Governance Strategy Development:<ul>
<li>Lead the creation and implementation of the companys governance, risk management, and compliance (GRC) framework.</li>
<li>Collaborate with the COO and senior leadership team to align governance practices with business goals and international expansion strategies.</li>
<li>Oversee governance across all departments, ensuring best practices are followed as we scale in both domestic and international markets.</li>
</ul>Policy Creation &amp; Implementation:<ul>
<li>Develop and implement company-wide policies, ensuring they are compliant with local and international regulations.</li>
<li>Work closely with department heads to integrate governance policies into day-to-day operations, ensuring adherence and accountability.</li>
<li>Continuously assess the effectiveness of current policies and processes, recommending and implementing improvements.</li>
</ul>Risk Management &amp; Compliance:<ul>
<li>Identify key risks and create mitigation strategies to address compliance and regulatory challenges in new markets.</li>
<li>Monitor regulatory changes in all relevant jurisdictions, ensuring that the company remains compliant as it grows.</li>
<li>Develop internal audit processes and ensure timely execution to evaluate adherence to governance policies and mitigate potential risks.</li>
</ul>Team Leadership:<ul>
<li>Manage a small but effective team responsible for governance, process improvement, and policy implementation.</li>
<li>Provide coaching and support to team members, fostering a culture of accountability and continuous improvement.</li>
<li>Lead cross-functional collaboration to ensure governance frameworks are understood and followed company-wide.</li>
</ul>Stakeholder Engagement:<ul>
<li>Act as the point of contact for external regulatory bodies, advisors, and legal counsel to ensure the companys governance framework meets all legal and regulatory requirements.</li>
<li>Represent the governance team in meetings with the executive team and the board of directors, providing updates on governance, risk, and compliance matters.</li>
</ul>Monitoring and Reporting:<ul>
<li>Develop and manage a reporting framework that tracks governance and compliance across the organization.</li>
<li>Provide regular reports to the executive team and board on governance initiatives, risk exposure, and compliance status.</li>
<li>Maintain records of all governance activities, ensuring proper documentation and audit readiness.</li>
</ul>Requirements
Experience:<ul>
<li>10+ years of experience in governance, risk management, and compliance (GRC) roles.</li>
<li>Proven track record of establishing governance frameworks in high-growth tech or multinational organizations.</li>
<li>Experience with risk management and regulatory compliance in global or multi-market operations.</li>
<li>Strong background in process improvement and policy development, particularly in scaling companies.</li>
</ul>Skills:<ul>
<li>In-depth knowledge of governance frameworks, risk management strategies, and compliance best practices.</li>
<li>Experience in regulatory compliance across multiple jurisdictions (experience with markets in the Middle East, Europe, or Asia is a plus).</li>
<li>Ability to lead and mentor a team, fostering a collaborative and accountable work environment.</li>
<li>Strong analytical and problem-solving skills, with the ability to assess complex risks and develop actionable solutions.</li>
<li>Excellent written and verbal communication skills, with the ability to communicate complex governance requirements clearly across all levels of the organization.</li>
</ul>Qualifications:<ul>
<li>Bachelor's degree in Law, Business Administration, Governance, or a related field.</li>
<li>Professional certifications in governance, risk management, or compliance (e.g., CCEP, CGEIT, CRMA, etc.) are preferred.</li>
<li>Experience working in technology, SaaS, or digital industries is a significant advantage.</li></ul></div>

Director of Governance, Risk, and Compliance

Specialized Technical Services – STS

<div>Our Culture:
At ZainTECH we are proud of our culture and how it drives everything we do. We are looking for individuals who share our values and want to be part of a unique and engaging culture that revolves around collaboration and innovation. If you are looking for a role where you can drive engagement and excellence across teams through commitment and collaboration, and are someone who is customer-centric and appreciates an organization with uncompromised integrity that focuses on employee engagement then read on to learn more about how you can become part of the ZainTECH family.
Summary of Duties and Responsibilities:
The GRC Consultant will be responsible for advising clients on the development, implementation, and
improvement of their cybersecurity GRC frameworks. This role involves assessing cybersecurity risks,
ensuring compliance with cybersecurity regulations, and enhancing governance structures to support secure
and resilient organizational operations.
Duties/Responsibilities:
Governance
<ul><li>Develop and implement governance frameworks and policies to ensure effective decision-making processes.
</li><li>Advise on best practices in cybersecurity governance, including board practices, ethics, and transparency.</li>
</ul>Risk<ul>
<li>Conduct comprehensive risk assessments to identify potential threats and vulnerabilities.
</li><li>Develop risk mitigation strategies and internal controls to manage and reduce risks.</li>
</ul>Compliance
<ul><li>Conduct compliance audits and assessments to evaluate organizational adherence to regulatory requirements.</li></ul>
Consulting Services
<ul><li>Provide expert advice to clients on developing and improving their GRC frameworks and processes.
</li><li>Assist clients in implementing GRC tools and technologies.
</li><li>Prepare and present reports on the status of governance, risk, and compliance efforts to senior management and boards of directors.</li>
</ul>Stakeholder Engagement
<ul><li>Collaborate with various stakeholders, including executives, managers, and external regulators, to ensure alignment with GRC initiatives.</li></ul>
Continuous Improvement
<ul><li>Identify opportunities for continuous improvement in GRC practices.
</li><li>Stay updated on emerging cybersecurity threats, regulatory changes, and industry trends to keep the organization ahead of potential challenges.</li>
</ul>Requirements<ul>
<li>Proven experience in risk management, compliance, audit, or governance roles.
</li><li>Demonstrated experience in conducting risk assessments and compliance audits.</li>
<li>Bachelor&rsquo;s or Master&rsquo;s degree in Business, Cybersecurity, Information Technology, Business, Law, or a related field. &middot;
</li><li>Relevant certifications such as Certified Information Systems Security Professional (CISSP), Certified Information Security Manager (CISM), Certified in Risk and Information Systems Control (CRISC), Certified Information Systems Auditor (CISA), or Certified Compliance and Ethics Professional (CCEP) are highly desirable.</li></ul></div>

GRC Consultant

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3013 risk and compliance manager jobs IN Riyadh

GRC Team Lead

SAP Risk & Compliance Expert

Internal Audit / GRC Manager

Enterprise Risk and Business Continuity Manager

SAP Risk & Compliance Expert

Director of Governance, Risk, and Compliance

GRC Consultant