GRC Specialist (IT Risk & IT Compliance) - Immediate Joining
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About the Role
Müller's Solutions is seeking an experienced GRC Specialist to support a SAMA-aligned IT Risk and IT Compliance Assessment programme. The candidate will be responsible for delivering a structured set of project outputs across governance, risk, compliance, and IT process improvement workstreams.
Key Skills for This Role
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Overview
Müller's Solutions is seeking an experienced GRC Specialist to support a SAMA-aligned IT Risk and IT Compliance Assessment programme.
The candidate will be responsible for delivering a structured set of project outputs across governance, risk, compliance, and IT process improvement workstreams.
Key Responsibilities
- + Develop and deliver the **Project Charter & Project Plan**
- + Conduct **current state and maturity assessments** and produce formal reports
- + Design and implement an **IT Governance Framework aligned to SAMA** requirements
- + Develop a **full set of IT policies and procedures**
- + Define the **IT Operating Model and RACI Matrix**
- + Build and maintain a **Control Catalog mapped to SAMA**
- + Establish **Governance Committee Charters and Dashboards**
- + Conduct **Gap Assessments** and produce a remediation roadmap
- + Perform **SAMA Readiness Assessments**
- + Complete a **Risk Assessment for Information Assets**
- + Develop and maintain **Risk Registers and Treatment Plans**
- + Support IT teams in **closing SAMA and Internal Audit observations**
- + Produce **Cybersecurity Compliance Reports** and **IT Process Performance Reports**
- + Deliver **Knowledge Transfer Sessions** to internal stakeholders (up to 10 sessions)
- **Requirements** **Requirements:**
- Minimum 7–10 years in IT GRC, IT Risk, or IT Compliance roles
- Strong working knowledge of **SAMA Cybersecurity Framework**
- Experience delivering **IT governance frameworks** and policy suites
- Proven track record in **risk assessment and risk register management**
- Familiarity with **Internal Audit closure** processes and compliance reporting
- Experience in **maturity assessments** aligned to recognised frameworks (NIST, ISO 27001, SAMA)
- Excellent documentation and stakeholder communication skills
- Prior experience in the **Saudi Arabian financial or regulated sector** is highly preferred
Us
Opportunity to work with a talented and passionate team.
Competitive salary and benefits package.
Exciting projects and innovative work environment.
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