Senior Officer, IT GRC

Overview

Policies, Systems, Processes & Procedures

• Adhere to all Compliance, regulatory and control requirements, including but not limited to, Bank’s AML/CTF policy, guidelines and all SAMA’s regulations relating to account opening, KYC and Customer Due Diligence and fraud detection & prevention.
• Adhere to the Bank’s Cyber Security policies, and all SAMA regulations. Ensure to support SNB to comply with internal, national, and international Cyber Security controls and regulations.
• Develop and Maintain IT Governance Frameworks, Policies and Standards
• Support the development, implementation, and maintenance of IT governance frameworks, policies, standards, and procedures across technology domains.
• Assist in ensuring compliance with internal governance requirements and regulatory expectations.
• Support the periodic review and update of governance documentation to maintain relevance and effectiveness.
• Maintain repositories of IT policies, procedures, and governance-related documentation.

Support Risk Management And Compliance Activities

• Conduct technology risk assessments and support the identification, analysis, and mitigation of technology risks.
• Monitor compliance activities and ensure adherence to applicable regulations, standards, and internal requirements.
• Assist in tracking remediation plans and following up on corrective actions with stakeholders.
• Support internal control testing activities and monitor control effectiveness.

Support Governance Reporting And Monitoring

• Prepare governance dashboards, reports, and management information related to risks, controls, and compliance activities.
• Collect, analyze, and validate data to support governance reporting requirements.
• Support the preparation of internal and external compliance reports.
• Ensure the accuracy, consistency, and timely delivery of governance reports.

Support Technology Investments And Portfolio Governance

• Assist in monitoring governance performance indicators and portfolio governance activities.
• Support the tracking of technology initiatives and ensure proper governance oversight is maintained.
• Contribute to process improvement initiatives that enhance governance efficiency and effectiveness.

Drive Continuous Improvement Initiatives

• Identify opportunities to streamline governance processes and improve operational efficiency.
• Support automation initiatives related to risk monitoring, reporting, and compliance activities.
• Promote best practices and contribute to strengthening governance maturity across technology functions.

Education

• Bachelor's degree in Information Systems, Security or a related field

Experience

• 2-4 years of experience in IT or IT governance roles

Skills & Competencies

• Knowledge of IT governance frameworks and regulatory requirements.
• Understanding of technology risk management and compliance practices.
• Strong analytical and problem-solving skills.
• Reporting, documentation, and data analysis capabilities.
• Effective stakeholder management and communication skills.
• Ability to manage multiple priorities and meet deadlines.
• Strong attention to detail and organizational skills.