accounting sr. analyst

bid principal analyst

contract development principal analyst Jobs in Dhahran

contract development principal analyst

corporate strategy analyst Jobs in Dhahran

corporate strategy analyst

cs risk management expert Jobs in Dhahran

cs risk management expert

risk management principal analyst

aramco digital

<div>
 
 
 Overview:
 
 
 
 The Risk Management Principal Analyst is responsible for identifying, assessing, and mitigating risks that may impact Aramco Digital&rsquo;s operations, reputation, and financial performance. This role supports the Head of Risk &amp; Management in developing and implementing comprehensive risk management strategies and ensuring compliance with internal policies and external regulations. Working closely with organizational heads and cross-functional teams, the position plays a key role in embedding a proactive risk culture across the organization.
 
 
 
 
 
 
 Key Responsibilities:
 
 
 <ul>
 <li>
 Identify risks related to business units, projects, investments, operations, and strategic initiatives.
 </li>
 <li>
 Analyze potential threats, vulnerabilities, and opportunities that could affect organizational objectives.
 </li>
 <li>
 Assess severity and likelihood of identified risks using quantitative and qualitative methods.
 </li>
 <li>
 Evaluate financial, operational, and reputational impacts under various risk scenarios.
 </li>
 <li>
 Develop and implement mitigation strategies and internal controls for identified risks.
 </li>
 <li>
 Design and enforce risk-based policies, procedures, and measures in line with the organization&rsquo;s risk appetite and control framework.
 </li>
 <li>
 Collaborate with stakeholders to ensure effective execution of mitigation plans.
 </li>
 <li>
 Partner with Finance and business units to integrate risk considerations into financial planning, budgeting, and forecasting.
 </li>
 <li>
 Identify risk-adjusted return targets, capital allocation strategies, and tolerance levels for IT investments and projects.
 </li>
 <li>
 Prepare and present risk reports, dashboards, and key metrics for senior management, finance committees, and the board of directors.
 </li>
 <li>
 Provide insights on emerging risks, trends, and potential impacts on business performance.
 </li>
 <li>
 Assess and recommend appropriate insurance coverage and risk transfer mechanisms.
 </li>
 <li>
 Review policies, limits, and exclusions to ensure adequate protection against potential losses.
 </li>
 <li>
 Monitor changes in relevant regulations and industry standards.
 </li>
 <li>
 Ensure adherence to internal and external compliance requirements related to risk management.
 </li>
 <li>
 Implement necessary adjustments to maintain regulatory and policy compliance.
 </li>
 </ul>
 
 
 
 
 
 Qualifications:
 
 
 
 
 
 Education:
 
 <ul>
 <li>
 Bachelor&rsquo;s degree in finance, accounting, economics, business administration, mathematics, statistics, or related discipline is required.
 </li>
 <li>
 Professional certifications such as CRM, FRM, or ISO 31000 certification preferred.
 </li>
 </ul>
 
 
 
 Experience:
 
 <ul>
 <li>
 +4 years of experience in risk management, with at least 3 years in a senior or specialized role.
 </li>
 </ul>
 
 
 
 
 Skills &amp; Competencies:
 
 <ul>
 <li>
 Strong understanding of financial and investment risk analysis, risk mitigation, and regulatory compliance.
 </li>
 <li>
 Experience in technology, digital transformation, or IT-related environments is an advantage.
 </li>
 <li>
 Proficiency in risk assessment methodologies and tools.
 </li>
 </ul>
</div>

Risk Management Principal Analyst

<div>
 
 
 About the job
 
 
 
 The Governance &amp; Compliance Principal Analyst is responsible for spearheading the establishment and maintenance of robust governance frameworks and processes. This role will develop and implement operational policies, procedures and internal controls to optimize efficiency and ensure compliance with regulatory standards. This role will collaborate with cross-functional teams across ADC to assess operational risks, monitor performance metrics, and drive continuous improvement initiatives. This role will conduct operational reviews to evaluate adherence to governance standards and identify areas for enhancement.
 
 
 
 
 
 
 Responsibilities:
 
 
 <ul>
 <li>
 Governance Framework Development: Develop and maintain enterprise risk and governance frameworks, policies, and procedures that align with industry best practices, KSA regulatory requirements, and organizational objectives.
 </li>
 <li>
 Policy and Procedure Management: Establish and manage operational policies, procedures, and controls to ensure consistency, compliance, and transparency across IT operations.
 </li>
 <li>
 Risk Management: Identify, assess, prioritize, and mitigate operational risks associated with IT processes, systems, projects, and vendors. Implement risk management strategies and controls to minimize exposure to potential risks.
 </li>
 <li>
 Compliance Assurance: Monitor compliance with KSA regulatory requirements, industry standards, and internal policies related to IT operations, data security, privacy, and financial reporting. Conduct audits and assessments to verify adherence to governance standards and identify areas for improvement
 </li>
 <li>
 Operational Change Management: Manage changes to operational processes, systems, and policies by assessing impacts, communicating changes, and ensuring stakeholder buy-in and adoption. Implement change management processes to minimize disruption and maintain operational continuity.
 </li>
 <li>
 Vendor Governance: Evaluate and manage relationships with strategic vendors, suppliers, and service providers to ensure alignment with governance standards, contractual obligations, and performance expectations. Conduct due diligence assessments and performance reviews to mitigate vendor-related risks.
 </li>
 <li>
 Incident Response and Management: Develop and implement incident response plans and procedures to address operational incidents, breaches, or disruptions effectively. Coordinate response efforts, analyze root causes, and implement corrective actions to prevent recurrence.
 </li>
 <li>
 Aramco Digital: General Use
 </li>
 <li>
 Training and Awareness Programs: Develop and deliver training programs and awareness initiatives to educate staff members and stakeholders on operational governance principles, policies, and procedures. Foster a culture of governance, accountability, and continuous improvement across the organization.
 </li>
 </ul>
 
 
 
 
 
 Minimum qualifications:
 
 
 <ul>
 <li>
 A bachelor's degree in finance, accounting, business administration or a related field is often required.
 </li>
 <li>
 At least 5 years or more of relevant work experience in areas such as governance, risk management, compliance, audit, or IT operations with 2 to 3 years of prior experience in developing and implementing governance frameworks, policies, and controls, as well as ensuring compliance with KSA regulatory bodies
 </li>
 </ul>
 
 
</div>

Governance & Compliance Principal Analyst

<div>
 
 
 About the Role:
 
 
 
 
 
 
 The
 
 Bid Principal Analyst.
 
 Will Lead the coordination, development, and submission of high-quality bids, proposals, and tenders to secure new business opportunities for DBS across enterprise and public sector markets.
 
 
 
 
 
 
 Responsibilities:
 
 
 <ol>
 <li>
 Lead end-to-end bid and proposal development processes.
 </li>
 <li>
 Coordinate input gathering from sales, pre-sales, delivery, finance, and legal teams.
 </li>
 <li>
 Develop proposal outlines, win themes, and compliance matrices.
 </li>
 <li>
 Ensure timely submission of compliant, high-quality proposals and RFP/RFI responses.
 </li>
 <li>
 Manage bid calendars, deadlines, and review cycles.
 </li>
 <li>
 Lead internal bid review meetings and approvals processes.
 </li>
 <li>
 Maintain a centralized library of standard bid content, templates, and reference cases.
 </li>
 <li>
 Support post-bid debriefs and continuous improvement initiatives.
 </li>
 </ol>
 
 
 
 
 
 Qualifications:
 
 
 
 
 Education:
 
 
 <ul>
 <li>
 Bachelor&rsquo;s Degree in Business, Marketing, or related fields.
 </li>
 <li>
 APMP Certification (Association of Proposal Management Professionals) is preferred.
 </li>
 </ul>
 
 
 Experience:
 
 
 <ul>
 <li>
 +4 years of experience in bid management, proposal writing, or sales operations.
 </li>
 </ul>
 
 
 Skills:
 
 
 <ul>
 <li>
 Familiarity with government and enterprise procurement procedures.
 </li>
 <li>
 Bilingual (Arabic and English)
 </li>
 </ul>
 
 
</div>

Bid Principal Analyst

<div>
 
 
 About the Role:
 
 
 
 A
 
 Contract Development Principal Analyst
 
 is a professional responsible for managing and advising on all aspects of contract creation, negotiation, execution, and compliance. They ensure that contracts with vendors, suppliers, clients, and other stakeholders are legally sound, align with the organization's goals, and minimize risks.
 
 
 
 
 
 
 Key Responsibilities:
 
 
 <ol>
 <li>
 Draft, review, and negotiate contracts for goods, services, and other business transactions.
 </li>
 <li>
 Customize contract templates to fit specific business needs while ensuring compliance with company policies and legal requirements.
 </li>
 <li>
 Collaborate with relevant departments (e.g., procurement, finance, and legal) to ensure contract terms align with business objectives.
 </li>
 <li>
 Act as the primary point of contact for all contract negotiations with clients, suppliers, and vendors.
 </li>
 <li>
 Lead discussions to ensure favorable terms and conditions for the organization, balancing legal requirements with operational needs.
 </li>
 <li>
 Provide recommendations on the potential risks and benefits associated with contract terms.
 </li>
 <li>
 Advise stakeholders on risk mitigation strategies and recommend changes to contract clauses to protect the organization.
 </li>
 <li>
 Ensure compliance with relevant laws and regulations (e.g., data protection, labor laws, etc.) in all contracts.
 </li>
 <li>
 Oversee the full lifecycle of contracts, from creation to execution and renewal.
 </li>
 <li>
 Monitor contract performance to ensure compliance with terms, deadlines, and deliverables.
 </li>
 <li>
 Stay up to date with applicable laws, regulations, and industry standards that affect contracts.
 </li>
 <li>
 Ensure all contracts are legally binding and comply with organizational policies, as well as local, state, and federal laws.
 </li>
 <li>
 Advise management on changes to regulations or legal requirements that may impact existing or future contracts.
 </li>
 <li>
 Address and resolve issues related to contract disputes or breaches, working with legal teams when necessary.
 </li>
 <li>
 Provide guidance to stakeholders on potential remedies, including renegotiations, terminations, or litigation.
 </li>
 <li>
 Prepare and maintain regular reports on contract status, compliance, renewals, and potential risks for senior management.
 </li>
 </ol>
 
 
 
 
 
 Qualifications:
 
 
 
 
 Education:
 
 
 <ol>
 <li>
 Bachelor's degree in Law, supply chain management, Business Administration, or a related field. A law degree or professional legal certification is a significant advantage.
 </li>
 </ol>
 
 
 Experience:
 
 
 <ol>
 <li>
 +4 years of experience in contract management, legal advisory, or a similar field. Previous experience in a specific industry (e.g., Services, IT, procurement) may be preferred.
 </li>
 </ol>
 
 
 Skills:
 
 
 
 
 1.
 
 Strong knowledge of contract law, regulatory requirements, and legal terminology.
 
 <ol>
 <li>
 Excellent negotiation, communication, and interpersonal skills.
 </li>
 <li>
 Detail-oriented with the ability to assess risks and ensure contract compliance.
 </li>
 <li>
 Strong organizational skills and the ability to manage multiple contracts simultaneously.
 </li>
 <li>
 Proficiency in contract management software, Microsoft Office, and other relevant tools.
 </li>
 </ol>
 
 
</div>

Contract Development Principal Analyst

<div>
 
 
 Overview:
 
 
 
 The Audit Expert will lead end-to-end financial, operational, and compliance audits, ensuring
 
 
 compliance with regulations and policies and identifying areas of risk within the organization. This
 
 
 position provides an excellent opportunity for expert auditors to lead audit projects and take a
 
 
 leadership role in executing audit engagements, developing risk assessments, the audit universe, and assisting the Chief Audit Executive in completing the audit plan to high standards. In addition, the role requires intense coaching and development of junior auditors and expert risk opinion when called upon by Senior Management or the Board Audit Committee.
 
 
 
 
 
 
 Key Responsibilities:
 
 
 <ul>
 <li>
 Lead the execution of audit plans and programs.
 </li>
 <li>
 Lead audits of financial and operational processes including planning, fieldwork and reporting.
 </li>
 <li>
 Manage and oversee the work of internal and co-source auditors.
 </li>
 <li>
 Be instrumental in developing risk assessments, the audit universe, and the audit plan.
 </li>
 <li>
 Gather, examine, and analyze data to detect discrepancies, trends, or areas requiring improvement.
 </li>
 <li>
 Document audit findings and prepare workpapers, ensuring accuracy and adherence to audit
 </li>
 <li>
 standards.
 </li>
 <li>
 Assist in the identification of risks and provide recommendations for corrective actions.
 </li>
 <li>
 Collaborate with various departments to gather necessary information and resolve audit issues.
 </li>
 <li>
 Ensure compliance with relevant laws, regulations, and internal policies
 </li>
 </ul>
 
 
 
 
 
 Qualifications:
 
 
 
 
 
 
 Education:
 
 <ul>
 <li>
 Bachelor&rsquo;s degree in Business-related field (Accounting, Finance, Management, Economics) with Min. GPA of 3.0/4.0. Master&rsquo;s Degree is desirable.
 </li>
 <li>
 Relevant Audit or Business Certifications is a Must (Certified Internal Auditor (CIA)- Certified Public Accountant (CPA)- Chartered Financial Analyst (CFA)).
 </li>
 </ul>
 
 
 
 
 Experience:
 
 <ul>
 <li>
 6+ years of experience in Audit, Accounting, Finance or Operations.
 </li>
 <li>
 Relevant core experience may offset non-Business-related Field of study
 </li>
 </ul>
 
 
 
 
 Skills and competencies:
 
 <ul>
 <li>
 Strong understanding of accounting principles and financial statements.
 </li>
 <li>
 Excellent analytical skills with attention to detail.
 </li>
 <li>
 Strong communication skills, both written and verbal.
 </li>
 <li>
 Ability to work independently and in a team environment.
 </li>
 <li>
 Strong organizational and time management skills.
 </li>
 </ul>
 
 
</div>

Auditing Expert

<div>
 
 
 Overview:
 
 
 
 The CS Risk Management Expert is responsible for identifying, evaluating, and managing cybersecurity risks across the enterprise. This role ensures that cyber risks are effectively integrated into the broader enterprise risk management strategy and that mitigation efforts are aligned with regulatory and business objectives. You will play a critical role in supporting secure decision-making by maintaining an up-to-date cybersecurity risk posture and working closely with various business and IT stakeholders. This includes a strong focus on risks associated with cloud environments, hybrid infrastructure, and SaaS/PaaS/Iaas services to ensure secure and complaint cloud adoption.
 
 
 
 
 
 
 Key Responsibilities:
 
 
 <ul>
 <li>
 Identify and evaluate cybersecurity risks across business functions, IT systems, infrastructure, and third-party vendors.
 </li>
 <li>
 Perform in-depth risk assessments for new projects, emerging technologies, digital initiatives, and service providers.
 </li>
 <li>
 Conduct specialized risk assessments for cloud environments. Including data residency, multi-tenancy, identity management, and shared responsibility considerations.
 </li>
 <li>
 Assess cloud service provider (CSP) security controls against regulatory, contractual and organizational requirements, ensuring alignment with frameworks such as CSA CCM.
 </li>
 <li>
 Develop, maintain, and regularly update the Cybersecurity Risk Register.
 </li>
 <li>
 Manage and update the Sectoral Risk Register in alignment with national regulations.
 </li>
 <li>
 Document risk ownership, treatment actions, and residual risk levels across the organization.
 </li>
 <li>
 Work closely with the Enterprise Risk Management (ERM) team to ensure cyber risks are fully integrated into the overall risk portfolio.
 </li>
 <li>
 Align cybersecurity risk practices with regulatory and industry standards including NIST Risk Management Framework (RMF), ISO 27005, ISO 31000, and NCA Risk Requirements.
 </li>
 <li>
 Ensure risk management processes address cloud compliance requirements from Saudi regulatory bodies (e.g., NCA CCC, CST cloud regulations).
 </li>
 <li>
 Support regulatory reporting and ensure full compliance with sector-specific cybersecurity risk mandates.
 </li>
 <li>
 Develop and support execution of Risk Treatment Plans in coordination with control owners and business units.
 </li>
 <li>
 Track the status of mitigation actions and ensure timely risk closure.
 </li>
 <li>
 Provide expert advice on risk acceptance criteria and escalation procedures.
 </li>
 <li>
 Collaborate with other teams to ensure that security risk considerations in design, migration and operation phases.
 </li>
 <li>
 Lead cloud-related incident post-mortem risk reviews to identify control gaps and prevent recurrence.
 </li>
 </ul>
 
 
 
 
 
 Qualifications:
 
 
 
 
 
 
 Education:
 
 <ul>
 <li>
 Bachelor&rsquo;s degree in Cybersecurity, Information Security, Risk Management, Computer Science, Computer Engineering, Software Engineering, MIS. Master&rsquo;s or Cybersecurity Master&rsquo;s degree is preferred.
 </li>
 <li>
 Preferred to have professional certificates such as (CRISC, CISA, GCCC, ISO 27005 Risk Manager, ISO 31000 Risk Management Professional, GIAC Security Essentials, and GISP &ndash; GIAC Information Security Professional). Cloud security certifications such as CCSP.
 </li>
 </ul>
 
 
 
 
 Experience:
 
 <ul>
 <li>
 +6 years of experience in Cybersecurity Risk Management, IT Risk, or Information Assurance roles.
 </li>
 <li>
 Experience conducting comprehensive risk assessments across IT infrastructure, vendors, cloud, and applications.
 </li>
 <li>
 Experience in assessing and managing risks for cloud platforms (GCP, OCI, AWS, Azure, Alibaba cloud). And SaaS applications. Experience working with GRC tools is a plus (e.g., ServiceNow GRC, Logic Manager or similar).
 </li>
 </ul>
 
 
 
 
 Skills &amp; Competencies:
 
 <ul>
 <li>
 Familiarity with regulatory risk reporting (especially in Saudi Arabia or GCC) is a strong advantage.
 </li>
 <li>
 In-depth knowledge of risk management frameworks (NIST RMF, ISO 27005, ISO 31000, NCA Sectoral Risk Requirements)
 </li>
 <li>
 Strong understanding of IT infrastructure, cybersecurity controls, and threat landscapes.
 </li>
 <li>
 Deep understanding of cloud-native security controls, zero-trust principles and container security risks.
 </li>
 <li>
 Ability to quantify risk and translate technical risks into business impact
 </li>
 <li>
 Familiarity with business continuity, disaster recovery, and third-party risk
 </li>
 <li>
 Strong knowledge of cloud governance, CSP contractual risk considerations, and secure configuration management.
 </li>
 </ul>
</div>

CS Risk Management Expert

<div>
 
 
 About the Role:
 
 
 
 The Market Intelligence Sr. Analyst plays a critical role in shaping business strategy by delivering actionable insights on markets, competitors, customers, and trends. This position combines analytical rigor with strategic thinking to inform decision-making across the organization. It also requires the analyst to be flexible and versatile, and ready to take on diverse responsibilities as situations evolve.
 
 
 
 
 
 Key Responsibilities:
 
 
 <ul>
 <li>
 Design and execute research plans (surveys, interviews, secondary sources) to collect data on industry dynamics, customer needs, competitors, and emerging trends.
 </li>
 <li>
 Perform in-depth competitive analysis, mapping competitor offerings, pricing, market share, and strategic initiatives to identify opportunities and threats.
 </li>
 <li>
 Monitor macroeconomic and micro market trends, technological shifts, and regulatory developments.
 </li>
 <li>
 Build scenario models to project potential market evolutions and assess implications for the business.
 </li>
 <li>
 Develop clear, compelling deliverables including PowerPoint decks, executive briefings, and BI dashboards to guide strategic and investment decisions.
 </li>
 <li>
 Maintain a centralized intelligence repository with up-to-date market reports, competitor profiles, and key data sources for easy organizational access.
 </li>
 <li>
 Partner with Strategy, Sales, and Product teams to translate insights into actionable recommendations on positioning, pricing, and market entry.
 </li>
 <li>
 Support workshops and strategic planning sessions with relevant market intelligence.
 </li>
 <li>
 Continuously refine research approaches by evaluating and implementing new tools, analytics methods, and distribution channels to enhance insight quality and delivery speed.
 </li>
 </ul>
 
 
 
 
 Qualifications:
 
 
 
 
 Education:
 
 
 <ul>
 <li>
 Bachelor&rsquo;s degree in Business, Marketing, Economics, Statistics, Data Science, or a related field. (Master degree is preferred).
 </li>
 </ul>
 
 
 Experience:
 
 
 <ul>
 <li>
 +4 years in market intelligence, strategic analysis, business analytics, or a related field.
 </li>
 </ul>
 
 
 Skills:
 
 
 <ul>
 <li>
 Strong quantitative and qualitative research skills with hands-on experience designing studies and synthesizing complex data.
 </li>
 <li>
 Expertise in competitive intelligence, market modeling, and scenario planning.
 </li>
 <li>
 Proficiency in BI tools (e.g., Power BI, Tableau) and Excel for data analysis and visualization.
 </li>
 </ul>
</div>

Market Intelligence Sr. Analyst

Explore 23+ Risk management principal analyst in Dhahran this December. Find roles across top companies and apply now to boost your career.