Cybersecurity GRC Specialist
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Key skills for this role
About the Role
Manage compliance tracking, develop cybersecurity policies, conduct risk assessments, and prepare audit evidence while ensuring regulatory alignment and reporting.
Key Skills for This Role
Full Job Posting
Key Responsibilities
- Maintain and manage the compliance tracker across SAMA CSF, PDPL/NDMO, and PCI-DSS
- Own the full evidence lifecycle: collection, validation, and documentation
- Ensure continuous audit readiness with traceable, control-aligned evidence
- Track regulatory findings and remediation plans, ensuring timely closure
- Provide regular compliance status reports to the CISO and relevant committees
2. Governance & Policy Management
- Develop and maintain cybersecurity policies, standards, and procedures
- Ensure documentation aligns with SiFi governance structure and regulatory expectations
- Manage document lifecycle (versioning, approvals, reviews)
- Map all policies and procedures to SAMA CSF controls
3. Cyber Risk Management
- Maintain and update the cybersecurity risk register
- Conduct third-party risk assessments (TPRA) and vendor due diligence
- Support risk reviews and reporting cycles
- Collaborate with Risk and Compliance teams to align enterprise risk frameworks
4. KPI And KRI Monitoring & Reporting
- Collect and validate cybersecurity KPIs/KRIs from relevant stakeholders
- Maintain a centralized KPI/KRI tracker
- Prepare periodic reports with trend analysis to support regulatory maturity (Level 3+)
- Identify and escalate performance gaps
Requirements
- Minimum 2 years in a dedicated Cybersecurity GRC role
- Hands-on experience with SAMA CSF compliance within regulated entities
- Experience in audit evidence preparation and regulatory assessments
- Strong background in drafting cybersecurity policies and procedures
- Experience using GRC platforms (e.g., Archer, ServiceNow GRC, OneTrust, etc.)
- Bacheloru2019s degree in Cybersecurity, Information Security, Computer Science, or related field
- Certifications in ISO 27001 Lead Implementer / Lead Auditor, Security+, (ISC) CC, CGRC or CISA or CRISC
- Speaks English and Arabic
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