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enterprise governance, risk & compliance (grc) manager Jobs in Riyadh

enterprise governance, risk & compliance (grc) manager

risk management manager

Vanderlande Industries

<div><div>Job Title</div>
Contract and Risk Manager<div></div><div>
Job Description</div><div>
Main Tasks and Responsibilities:</div><div></div><div>
Have you got the drive, courage, and leadership necessary to manage and grow our contract and risk management capabilities in our international Airports project execution department? Can you contribute to incorporate the company strategy and cascade it to the work floor? Are you the one able to make an impact across the whole value chain&mdash;from bid preparation and contract negotiation, through project execution and risk control, to final delivery and claims management? If so, you're the ideal Contract and Risk Manager for us!</div><div></div><ul><li>
Contract and Risk Management:</li></ul><ul><li>
Review contract terms, identify risks, and develop Rights and Obligations.</li><li>
Ensure contract-compliant project implementation and track deviations.</li><li>
Prepare and manage claims, variations, and support negotiations.</li><li>
Conduct risk assessments, maintain a risk register, and develop mitigation strategies.</li><li>
Integrate risk management into project planning and execution.</li></ul><div></div><ul><li>
Contract Administration and Procurement:<ul><li>
Implement contract management processes and commercial strategies.</li><li>
Handle contractual correspondence and finalize subcontract agreements.</li><li>
Provide commercial and financial expertise in negotiations.</li><li>
Support procurement with contractual advice.</li></ul></li></ul><div></div><ul><li>
Project Management and Reporting:</li></ul><ul><li>
Manage customer expectations and stakeholders.</li><li>
Report on project status, track scope changes, and expenditures.</li><li>
Prepare risk reports and communicate strategies.</li><li>
Facilitate risk workshops and training sessions.</li></ul><div></div><ul><li>
Compliance and Continuous Improvement:</li></ul><ul><li>
Ensure compliance with regulations and standards.</li><li>
Maintain documentation of risk management activities.</li><li>
Support audits related to risk management.</li><li>
Review and improve risk management processes.</li><li>
Stay updated with industry trends and best practices.</li></ul><div></div><div>
Required Qualifications:</div><div></div><ul><li>
Education and Experience:</li></ul><ul><li>
Bachelor&rsquo;s degree in relevant fields (Mechanics, Electrics, Civil Engineering, Risk Management, Finance, Business Administration).</li><li>
Professional knowledge of Contract Law.</li><li>
7+ years in risk and contract management in construction/engineering.</li><li>
Experience with major infrastructure projects (&euro;200-250 million).</li><li>
Professional certification in risk management (e.g., CRM, PRM, PMI-RMP) is desirable.</li></ul><div></div><ul><li>
Skills:</li></ul><ul><li>
Strong interpersonal, negotiation, and communication skills.</li><li>
Significant customer and supplier relationship management.</li><li>
Time management and organizational skills.</li><li>
Proficiency in MS Office applications.</li><li>
Analytical and problem-solving skills.</li><li>
Ability to work independently and as part of a team.</li><li>
Attention to detail and accuracy.</li></ul><div></div><ul><li>
Desirable:</li></ul><ul><li>
Site experience in Construction and Engineering.</li><li>
Baggage handling or Construction project procurement experience.</li><li>
Scheduling experience.</li><li>
Knowledge of relevant regulations and standards.</li><li>
Experience with international projects.</li></ul></div><div></div>

Contract and Risk Manager

HALA

<div>
 <p>
  <strong>
   Who Are We
  </strong>
 </p>
 <p>
  <br/>
  HALA is a leading fintech player in the MENAP region that aims to redefine financial services and build the future bank of SMEs. HALA aims at empowering SMEs to start, run, and grow their businesses by providing them with cutting-edge financial and technological tools.
 </p>
 <p>
  <br/>
  HALA currently holds multiple entities in UAE, Saudi Arabia and Egypt (including HALA Payments, HALA Cashier and HALA Logistics) and offers solutions that enable merchants to digitize their payments as well as manage their sales and operations.
 </p>
 <p>
  <br/>
  Founded in 2017, HALA is currently duly licensed by the Saudi Arabian Central Bank as well as the Financials Services Regulatory Authority (FSRA) in Abu Dhabi Global Market.
 </p>
 <p>
 </p>
 <p>
  <strong>
   Role Purpose
  </strong>
 </p>
 <p>
  The Operational Risk Manager will be responsible for identifying, assessing, monitoring, and reporting operational risks across Hala Payments&rsquo; business lines, functions, and support units. This role will complement the BCM Manager and IT Risk Manager by ensuring comprehensive risk coverage under the ERM framework, aligned with&nbsp;
  <strong>
   SAMA regulations
  </strong>
  ,&nbsp;
  <strong>
   ISO 31000
  </strong>
  , and Hala&rsquo;s risk appetite.
 </p>
 <p>
  <strong>
   Key Responsibilities
  </strong>
 </p>
 <p>
  <strong>
   Operational Risk Framework &amp; Governance
  </strong>
 </p>
 <ul>
  <li>
   Implement and maintain the&nbsp;
   <strong>
    Operational Risk Management Framework (ORMF)
   </strong>
   &nbsp;in line with SAMA guidelines and best international practices.
  </li>
  <li>
   Support the development of policies, procedures, and risk control standards across business and support units.
  </li>
  <li>
   Collaborate with BCM and IT Risk functions to ensure holistic enterprise-wide risk management.
  </li>
 </ul>
 <p>
  <strong>
   Risk Identification, Assessment &amp; Monitoring
  </strong>
 </p>
 <ul>
  <li>
   Conduct&nbsp;
   <strong>
    Risk &amp; Control Self-Assessments (RCSAs)
   </strong>
   &nbsp;with business units to identify inherent and residual risks.
  </li>
  <li>
   Develop and maintain the&nbsp;
   <strong>
    Operational Risk Register
   </strong>
   , ensuring timely updates and tracking mitigation actions.
  </li>
  <li>
   Perform scenario analysis, stress testing, and emerging risk identification.
  </li>
  <li>
   Coordinate with first-line departments to assess&nbsp;
   <strong>
    process-level risks
   </strong>
   &nbsp;(e.g., payment processing, customer onboarding, fraud management).
  </li>
 </ul>
 <p>
  <strong>
   Incident &amp; Loss Event Management
  </strong>
 </p>
 <ul>
  <li>
   Establish and oversee a process for&nbsp;
   <strong>
    operational risk incidents reporting and root cause analysis
   </strong>
   .
  </li>
  <li>
   Track operational loss events, near misses, and develop lessons learned to prevent recurrence.
  </li>
  <li>
   Ensure escalation and reporting to CRO, Risk Committees, and SAMA (where applicable).
  </li>
 </ul>
 <p>
  <strong>
   Control Testing &amp; Assurance
  </strong>
 </p>
 <ul>
  <li>
   Conduct periodic testing of key operational controls and report on effectiveness.
  </li>
  <li>
   Work with Internal Audit, Compliance, and BCM to strengthen risk-based assurance activities.
  </li>
  <li>
   Monitor third-party/vendor operational risks in collaboration with TPRM.
  </li>
 </ul>
 <p>
  <strong>
   Risk Reporting &amp; Committees
  </strong>
 </p>
 <ul>
  <li>
   Prepare and present operational risk dashboards, metrics, and KPIs to ERM leadership and Risk Committees.
  </li>
  <li>
   Ensure alignment of operational risk reporting with enterprise-wide risk appetite and tolerance thresholds.
  </li>
  <li>
   Contribute to Board and Executive Committee packs on risk exposure, incidents, and remediation progress.
  </li>
 </ul>
 <p>
  <strong>
   Regulatory &amp; Standards Alignment
  </strong>
 </p>
 <ul>
  <li>
   Ensure compliance with&nbsp;
   <strong>
    SAMA Operational Risk and Resilience regulations
   </strong>
   ,&nbsp;
   <strong>
    ISO 31000
   </strong>
   , and&nbsp;
   <strong>
    Basel III operational risk principles
   </strong>
   .
  </li>
  <li>
   Support readiness for&nbsp;
   <strong>
    SAMA inspections, audits, and stress tests
   </strong>
   &nbsp;related to operational risk.
  </li>
  <li>
   Collaborate with BCM and IT Risk Managers to demonstrate operational resilience and business continuity.
  </li>
 </ul>
 <p>
  <strong>
   Key Interfaces
  </strong>
 </p>
 <ul>
  <li>
   <strong>
    Internal:
   </strong>
   &nbsp;CRO/Head of ERM, BCM Manager, IT Risk Manager, Compliance, Internal Audit, Legal, Finance, Technology, and Operations.
  </li>
  <li>
   <strong>
    External:
   </strong>
   &nbsp;Saudi Central Bank (SAMA), external auditors, and third-party vendors.
  </li>
 </ul>
 <p>
  <strong>
   Qualifications &amp; Experience
  </strong>
 </p>
 <ul>
  <li>
   Bachelor&rsquo;s degree in&nbsp;
   <strong>
    risk management, Business Administration, Finance, or related field
   </strong>
   .
  </li>
  <li>
   Professional certifications (preferred):&nbsp;
   <strong>
    ISO 31000 Lead Risk Manager, ORM Certification, or equivalent
   </strong>
   .
  </li>
  <li>
   Minimum&nbsp;
   <strong>
    5&ndash;7 years of experience
   </strong>
   &nbsp;in operational risk, ERM, or financial services (preferably payments/fintech/banking).
  </li>
  <li>
   Strong knowledge of&nbsp;
   <strong>
    SAMA regulations
   </strong>
   , risk governance, and operational resilience frameworks.
  </li>
  <li>
   Proven experience in developing and maintaining risk registers, RCSAs, and incident management.
  </li>
 </ul>
 <p>
  <strong>
   Key Skills &amp; Competencies
  </strong>
 </p>
 <ul>
  <li>
   Strong analytical and problem-solving skills.
  </li>
  <li>
   Excellent stakeholder management and communication abilities (Arabic &amp; English).
  </li>
  <li>
   High attention to detail with the ability to manage multiple priorities.
  </li>
  <li>
   Proficiency in risk management tools, data analysis, and reporting dashboards.
  </li>
  <li>
   Ability to work collaboratively within a&nbsp;
   <strong>
    three-pillar ERM structure (Operational Risk, BCM, IT Risk)
   </strong>
   .
  </li>
 </ul>
 <p>
 </p>
 <p>
  &nbsp;
 </p>
 <strong>
  What We Offer You
  <br/>
 </strong>
 <strong>
  We believe you will love working at HALA!
 </strong>
 <ul>
  <li>
   We have an inclusive and diverse culture that encourages innovation and flexibility in remote, in-office, and hybrid work setups.
  </li>
  <li>
   We offer highly competitive compensation packages, including the potential for shares.
  </li>
  <li>
   We prioritize personal development and offer regular training and an annual learning stipend to tackle new challenges and grow your career in a hyper-growth environment.
  </li>
  <li>
   Join a talented team of over 30 nationalities working in 7 countries and gain valuable experience in an exciting industry.
  </li>
  <li>
   We offer autonomy, mentoring, and challenging goals that create incredible opportunities for both you and the company.
  </li>
  <li>
   You will be given a lot of responsibility and trust.&nbsp;We believe that the best results come when the people responsible for a function are given the freedom to do what they think is best.
  </li>
 </ul>
 &nbsp;
 <strong>
  If you think you have what it takes to join a remarkable team #apply_now&nbsp;
 </strong>
 <p>
  &nbsp;
 </p>
</div>


Operational Risk Manager

Soar

<div>
 <p>
  About us: Soar is a global fintech startup that specializes in financing and investment. Currently headquartered in Saudi Arabia, Soar is growing throughout the region with a mission to help people achieve their financial goals with innovative financial and property investment solutions and tools through its multi-purpose platform, designed to offer a simple and seamless user experience.
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Role Summary:
  </strong>
 </p>
 <p>
  The Head of Operational Risk Management is a critical leadership role responsible for developing, implementing, and maintaining a robust operational risk management framework across the organization, in compliance with Saudi Central Bank (SAMA) requirements. The HORM will report to the Chief Risk Officer (CRO) and will oversee the identification, assessment, mitigation, monitoring, and reporting of all operational and technology risks. This role is also responsible for establishing the Fraud Risk Management Framework, with the Fraud Risk Manager reporting directly to this position. The core objective is to minimize potential losses arising from failed internal processes, systems, people, or external events.
 </p>
 <p>
  <br/>
 </p>
 <p>
  <br/>
 </p>
 <p>
  <strong>
   Key responsibilities:
  </strong>
 </p>
 <ul>
  <li>
   Design, implement, and maintain the foundational pillars of the Operational Risk Management (ORM) framework, including policies, governance structures, and methodologies.
  </li>
  <li>
   Lead the implementation and ongoing execution of the RCSA methodology across all departments (e.g., HR, operations, finance, business, technology) to proactively identify, evaluate, and manage inherent risks and control effectiveness.
  </li>
  <li>
   Design, maintain, and regularly update comprehensive Operational Risk Registers and loss event databases, ensuring accurate classification and timely reporting of incidents.
  </li>
  <li>
   Develop and monitor relevant Key Risk Indicators (KRIs) and thresholds specific to operational risk, providing early warning signals for potential control failures
  </li>
  <li>
   Develop and implement a formal, clear, and organization-wide Incident Reporting Process for operational risk and near-miss events, ensuring all staff can easily report issues in a consistent manner.
  </li>
  <li>
   Ensure timely and accurate reporting of all major operational and cyber security incidents to SAMA, adhering strictly to mandated thresholds, content requirements, and reporting timelines.
  </li>
  <li>
   Oversee and enforce the mandatory use of Root Cause Analysis for all material incidents to ensure that control weaknesses are identified and permanently remediated.
  </li>
  <li>
   Oversee and provide strategic direction to the Fraud Risk Manager, ensuring the development and execution of an effective, end-to-end fraud prevention, detection, and response program, including managing the internal whistleblowing and fraud investigation processes.
  </li>
  <li>
   Collaborate closely with the Technology and Cybersecurity teams to manage and mitigate Technology Risk and Cyber Security Risk, including risks related to system failures, data integrity, platform changes, and third-party vendor reliance.
  </li>
  <li>
   Conduct mandatory operational risk training for all employees and management to foster a strong risk-aware culture, emphasizing the importance of effective control performance and accountability.
  </li>
  <li>
   Prepare detailed, high-quality ORM reports for the CRO, Executive Management, and the Board Risk Committee, highlighting material exposures, control deficiencies, and progress on remediation plans.
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  Qualifications &amp; Skill
 </p>
 <ul>
  <li>
   Bachelor's degree in Business, Finance, Risk Management, or a related quantitative field. A professional certification is strongly preferred.
  </li>
  <li>
   Minimum of 8-10 years of experience in Operational Risk Management within the financial services sector, with at least 4 years in a leadership or managerial capacity. Experience in a Fintech or a digitally-focused environment is highly advantageous.
  </li>
  <li>
   Deep, practical experience in implementing and running core ORM tools, including RCSA, loss data collection, scenario analysis, and KRI monitoring.
  </li>
  <li>
   Solid understanding of SAMA's requirements and expectations regarding operational risk, governance, and business continuity, especially as they apply to technology-driven financial institutions.
  </li>
  <li>
   Proven experience in establishing or significantly contributing to a formal Fraud Risk Management program.
  </li>
  <li>
   Communication: Excellent verbal and written communication skills in both English and Arabic to effectively liaise with technical teams, senior management, and the CRO.
  </li>
 </ul>
 <p>
  <br/>
 </p>
 <p>
  Desirable skills:
 </p>
 <ul>
  <li>
   Relevant professional certifications such as Certified Operational Risk Professional (CORP), Certified Fraud Examiner (CFE), or PRM/FRM with a focus on non-financial crisis.
  </li>
  <li>
   Direct experience with mortgage financing or other asset-backed lending processes, understanding the associated operational pitfall.
  </li>
  <li>
   Prior experience in technology risk, IT audit, or internal audit, providing a deep understanding of internal controls within a highly automated environment.
  </li>
  <li>
   Advanced skills in process mapping and control optimization to drive efficiency while maintaining control effectiveness.
  </li>
 </ul>
</div>


Head of Operation Risk Management

Soar Software Development Company

<p></p><div><p>About us: Soar is a global fintech startup that specializes in financing and investment. Currently headquartered in Saudi Arabia, Soar is growing throughout the region with a mission to help people achieve their financial goals with innovative financial and property investment solutions and tools through its multi-purpose platform, designed to offer a simple and seamless user experience.</p><p></p><p>
Role Summary:</p><p>
The Head of Operational Risk Management is a critical leadership role responsible for developing, implementing, and maintaining a robust operational risk management framework across the organization, in compliance with Saudi Central Bank (SAMA) requirements. The HORM will report to the Chief Risk Officer (CRO) and will oversee the identification, assessment, mitigation, monitoring, and reporting of all operational and technology risks. This role is also responsible for establishing the Fraud Risk Management Framework, with the Fraud Risk Manager reporting directly to this position. The core objective is to minimize potential losses arising from failed internal processes, systems, people, or external events.</p><p></p><p>
Key responsibilities:</p><ul>
<li>
Design, implement, and maintain the foundational pillars of the Operational Risk Management (ORM) framework, including policies, governance structures, and methodologies.</li>
<li>Lead the implementation and ongoing execution of the RCSA methodology across all departments (e.g., HR, operations, finance, business, technology) to proactively identify, evaluate, and manage inherent risks and control effectiveness.</li>
<li>Design, maintain, and regularly update comprehensive Operational Risk Registers and loss event databases, ensuring accurate classification and timely reporting of incidents.</li>
<li>Develop and monitor relevant Key Risk Indicators (KRIs) and thresholds specific to operational risk, providing early warning signals for potential control failures.</li>
</ul><ul><li>Develop and implement a formal, clear, and organization-wide Incident Reporting Process for operational risk and near-miss events, ensuring all staff can easily report issues in a consistent manner.</li>
<li>Ensure timely and accurate reporting of all major operational and cyber security incidents to SAMA, adhering strictly to mandated thresholds, content requirements, and reporting timelines.</li>
<li>Oversee and enforce the mandatory use of Root Cause Analysis for all material incidents to ensure that control weaknesses are identified and permanently remediated.</li>
<li>Oversee and provide strategic direction to the Fraud Risk Manager, ensuring the development and execution of an effective, end-to-end fraud prevention, detection, and response program, including managing the internal whistleblowing and fraud investigation processes.</li>
<li>Collaborate closely with the Technology and Cybersecurity teams to manage and mitigate Technology Risk and Cyber Security Risk, including risks related to system failures, data integrity, platform changes, and third-party vendor reliance.</li>
</ul><ul><li>Conduct mandatory operational risk training for all employees and management to foster a strong risk-aware culture, emphasizing the importance of effective control performance and accountability.</li>
<li>Prepare detailed, high-quality ORM reports for the CRO, Executive Management, and the Board Risk Committee, highlighting material exposures, control deficiencies, and progress on remediation plans.</li>
</ul><p></p><p>
Qualifications &amp; Skills:</p><ul>
<li>
Bachelor&rsquo;s degree in Business, Finance, Risk Management, or a related quantitative field. A professional certification is strongly preferred.</li>
<li>Minimum of 8-10 years of experience in Operational Risk Management within the financial services sector, with at least 4 years in a leadership or managerial capacity. Experience in a Fintech or a digitally-focused environment is highly advantageous.</li>
<li>Deep, practical experience in implementing and running core ORM tools, including RCSA, loss data collection, scenario analysis, and KRI monitoring.</li>
<li>Solid understanding of SAMA's requirements and expectations regarding operational risk, governance, and business continuity, especially as they apply to technology-driven financial institutions.</li>
<li>Proven experience in establishing or significantly contributing to a formal Fraud Risk Management program.</li>
<li>Communication: Excellent verbal and written communication skills in both English and Arabic to effectively liaise with technical teams, senior management, and the CRO.</li>
</ul><p></p><p>
Desirable skills:
</p><ul><li>Relevant professional certifications such as Certified Operational Risk Professional (CORP), Certified Fraud Examiner (CFE), or PRM/FRM with a focus on non-financial risks.</li>
<li>Direct experience with mortgage financing or other asset-backed lending processes, understanding the associated operational pitfalls.</li>
<li>Prior experience in technology risk, IT audit, or internal audit, providing a deep understanding of internal controls within a highly automated environment.</li>
<li>Advanced skills in process mapping and control optimization to drive efficiency while maintaining control effectiveness.</li></ul></div><p></p>

Ernst & Young Advisory Services Sdn Bhd

<p>Location: Riyadh</p><p>Other locations: Primary Location Only</p><p>Date: Mar 1, 2025</p><p>Requisition ID: </p><p>We enhance performance through creating risk-enabled organizations and help clients identify important risks, design frameworks to manage them and improve the effectiveness and efficiency of risk management. As a risk professional, you will be addressing client issues and transformations relating to Enterprise Risk Management (covering both business and IT risk), Internal Audit, Program Risk Management, process and controls design and effectiveness, and Governance, Risk and Compliance (GRC) implementations. Our solutions can be used by our clients to build confidence and trust with their customers, the overall market and when required by regulation or contract.</p><p>We will support you with career-long training and coaching to develop your skills to enable you to lead our clients' transformations. As EY is a global leading service provider in this space, you will be working with the best of the best in a collaborative environment.</p> Your key responsibilities <p>This is a role where no two days are the same - so you'll find yourself taking on plenty of new responsibilities as you go. You will be responsible for managing multiple client engagement teams at an executive level within the practice and the firm. You'll work alongside clients and colleagues, delivering our solutions and contributing to growing our business and developing our people. If you're flexible and ready to adapt to a constantly changing environment, there's no better place to develop your skills. Since you'll be working directly with clients, some travel will be required. Below are examples of expectations from your grade:</p><ul><li>Effectively manage and motivate client engagement teams with diverse skills and backgrounds.</li><li>Consistently deliver quality client services and manage expectations of client service delivery.</li><li>Monitor progress, manage risk and ensure key stakeholders are kept informed about progress and expected outcomes.</li><li>Stay abreast of current business and industry trends relevant to the client's business.</li><li>Develop and maintain long-term relationships and networks with clients and internal EY stakeholders.</li><li>Demonstrate deep technical capabilities and professional knowledge.</li><li>Possess in-depth business acumen and demonstrate ability to quickly assimilate new knowledge.</li><li>Remain current on new developments in consulting services capabilities and industry knowledge.</li></ul> Skills and attributes for success <ul><li>Strong analytical, interpersonal, communication, writing and presentation skills.</li><li>Leadership, teamwork and client service skills.</li><li>Demonstrates integrity, values, principles, and work ethic.</li></ul> To qualify for the role, you must have <ul><li>A bachelor's or master's degree in Accountancy, Business, Risk Management, Information Management Systems, Industrial engineering, or other related discipline.</li><li><b>Manager: A minimum of 6 years of experience working as an IA auditor or Risk/Compliance adviser for a public accounting firm, a professional services firm, or within industry.</b></li><li>Proficiency with Microsoft Excel, Access, Word, and PowerPoint.</li><li><b>Enterprise Risk management, Governance Risk and Compliance (GRC).</b></li><li>Willingness to travel outside of their assigned office location as the need arises.</li><li>Strong data analytical skills are required.</li><li>Professional certifications such as: Certified Public Accountant (CPA), Certified Internal Auditor (CIA), Certified Fraud Examiner (CFE), Governance, Risk, Compliance professional (GRCP), Professional Risk Manager (PRMIA), Certification in Risk Management Assurance (CRMA), PMP.</li><li><b>To comply with Saudi Arabia's Nationalization law, EY must hire nationals from Saudi Arabia for this role.</b></li></ul> What we look for <p>Highly motivated individuals with excellent problem-solving skills and the ability to prioritize shifting workloads in a rapidly changing industry. An effective communicator, you'll be a confident team player that collaborates with people from various teams while looking to develop your career in a dynamic organization.</p> What we offer <p>We offer a competitive compensation package where you'll be rewarded based on performance and recognized for the value you bring to our business. Plus, we offer:</p><ul><li><b>Continuous learning: </b>You'll develop the mindset and skills to navigate whatever comes next.</li><li><b>Success as defined by you: </b>We'll provide the tools and flexibility, so you can make a meaningful impact, your way.</li><li><b>Transformative leadership: </b>We'll give you the insights, coaching and confidence to be the leader the world needs.</li><li><b>Diverse and inclusive culture: </b>You'll be embraced for who you are and empowered to use your voice to help others find theirs.</li></ul><p><b>If you can demonstrate that you meet the criteria above, please contact us as soon as possible.</b></p><p><b>The exceptional EY experience. It's yours to build.</b></p><p><b>EY Building a better working world</b></p><p>EY exists to build a better working world, helping to create long-term value for clients, people and society and build trust in the capital markets.</p><p>Enabled by data and technology, diverse EY teams</p>

Manager - Enterprise Risk - Risk Consulting - Riyadh, Saudi Arabia

Tabby

<div><h3 class="jobSectionHeader"><b>Description</b></h3><div><br>
The IT risk manager will identify, assess, and mitigate risk to Tabby's IT systems, assets, and data by developing and implementing risk management policies and controls.</div><h3 class="jobSectionHeader"><b><br>
Key Responsibilities</b></h3><br>
<ul>
<li>
<b>Risk identification and assessment:</b> Identify potential threats (e.g., data breaches, system failures, non-compliance) and evaluate their potential impact on the organization's security, reputation, and finances.</li>
<li><b>Policy and framework development:</b> Create, implement, and maintain IT risk management policies, procedures, and security frameworks.</li>
<li><b>Mitigation and control:</b> Develop and implement strategies and controls to reduce or manage identified risks. This includes ensuring IT systems are structured to align with business goals and are protected from breaches.</li>
<li><b>Compliance and regulation:</b> Ensure the organization complies with industry regulations, legal requirements, and internal policies related to IT security and data management.</li>
<li><b>Monitoring and reporting:</b> Continuously monitor IT systems for security issues, track key risk indicators, and prepare comprehensive reports on risk management activities and the effectiveness of mitigation strategies for senior management.</li>
<li><b>Business continuity planning:</b> Develop and maintain business continuity and disaster recovery plans to minimize the impact of system failures or other disruptions.</li></ul><br>
<div></div>
<h3 class="jobSectionHeader"><b>
Skills, Knowledge &amp; Expertise</b></h3><br>
<ul>
<li>
Strong analytical and critical thinking skills.</li>
<li>Expertise in IT security and risk assessment methodologies.</li>
<li>Degree in IT, Computer Science or related field is required.</li>
<li>Knowledge of relevant industry regulations and standards.</li>
<li>Excellent collaboration and communication skills to work with different departments and inform management.</li>
<li>Proficiency in using risk management software and tools.</li>
<li>Experience with SAMA is preferred but not required.</li></ul><div></div><h3 class="jobSectionHeader"><b><br>
About Tabby</b></h3><div>
Tabby creates financial freedom in the way people shop, earn and save, by reshaping their relationship with money.<br>
<br>
The company&rsquo;s flagship offering allows shoppers to split their payments online and in-store with no interest or fees. Over 32,000 global brands and small businesses, including Amazon, Noon, IKEA and Shein use Tabby to accelerate growth and gain loyal customers by offering easy and flexible payments online and in stores.<br>
<br>
Tabby has generated over $7 billion in transaction volume for its partner brands and has the highest rated, most reviewed, largest and fastest growing app of any fintech in the GCC region.<br>
<br>
Tabby launched operations in 2020 and has raised +$1 billion in equity and debt funding from global and regional investors.</div></div>

IT Risk Manager

Tap Payments

<div><p><b>About Tap</b></p><p>
Tap Payments is revolutionizing online payments across the MENA region by connecting businesses with simple, unified payment experiences. We need exceptional talent to help us on this journey.</p><p><b><br>
The GRC Team</b></p><p>
The Governance, Risk, and Compliance (GRC) Team is a dedicated group of professionals who diligently navigate the complex world of financial regulations. They ensure our unwavering commitment to regulatory compliance and the highest industry standards, designing robust risk management strategies, and cultivating a culture of transparency and accountability. In an ever-evolving landscape, the GRC Team safeguards our company and clients from potential risks, making every payment a testament to our dedication to ethical conduct and responsible financial practices.</p><p><b><br>
As a Tapster you will:</b></p><ul>
<li>
Have a strong background in risk management and a proven ability to lead and execute these responsibilities effectively.</li>
<li>Develop and maintain documentation for risk management policies and procedures, ensuring compliance with regulatory requirements and industry best practices.</li>
<li>Lead risk identification and assessment processes for all departments, products and third parties ensuring comprehensive coverage of potential risks.</li>
<li>Develop and implement a strategic plan to prevent, eliminate, and mitigate risks, in alignment with the Company&rsquo;s goals and objectives.</li>
<li>Develop and update Risk Appetite statements and Risk Tolerances for potential risks faced by the Company.</li>
<li>Develop and monitor key risk and control indicators to enhance risk management practices.</li>
<li>Establish and maintain a risk register for all departments, monitoring risk profiles and targets to ensure effective risk management.</li>
<li>Investigate root causes of incidents and risks, and collaborate with stakeholders to develop and implement mitigation strategies.</li>
<li>Analyze operational risk losses across the organization, identifying trends and opportunities for improvement.</li>
<li>Build and maintain strong relationships with key stakeholders and business partners, addressing concerns and issues in a timely manner.</li>
<li>Drive the development of risk management capability, competency, and capacity across operational levels through facilitation, training, and knowledge sharing.</li>
<li>Enable the first and second lines of defense to effectively manage risk by providing advice, tools, training, and independent challenges.</li>
<li>Facilitate the implementation of systems to accurately define, monitor, and analyze risk profiles, control strategies, and effectiveness.</li>
<li>Conduct business impact analysis and stress testing exercises to assess the Company&rsquo;s resilience to various risk scenarios.</li>
<li>Perform data analysis and build the required risk and fraud models.</li>
<li>Prepare and present Risk Management reports to the Senior Management and board level Committees Qualifications.</li></ul><p></p><p><br>
 <b>What you will bring to the party:</b></p><ul>
<li>
 Bachelor&rsquo;s degree in IT, Finance or any other area related to Risk Management. Experience: Minimum of 5 to 7 years of experience in Risk Management preferably from Payment Services, Banks or other Financial Institutions (Banks, Insurance Companies etc.)</li>
<li>Strong background in risk management, including identification, assessment, and mitigation.</li>
<li>Proficiency in developing and implementing strategic risk management plans.</li>
<li>Expertise in regulatory compliance and industry best practices for risk management.</li>
<li>Ability to develop and monitor key risk and control indicators. Strong analytical skills for root cause analysis and operational risk loss identification.</li>
<li>Excellent relationship management and negotiation skills for engaging with stakeholders and business partners.</li>
<li>Familiarity with systems for defining, monitoring, and analyzing risk profiles and control strategies.</li>
<li>Experience in conducting business impact analysis and stress testing.</li>
<li>Proficiency in data analysis and building risk and fraud models.</li>
<li>Excellent communication and presentation abilities. Bilingual (Arabic and English) is a plus.</li>
<li>A Saudi national is a mandatory requirement for this role.</li></ul><p><br>
<br>
<b>Are you ready to shape the future of payments in MENA?</b></p></div>

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