Banking GRC Expert - Service Now - SME at Datamatics Technologies

, Riyadh Region, Saudi Arabia -

Full Time

Start Date

Immediate

Expiry Date

04 Jul, 26

Salary

0.0

Posted On

05 Apr, 26

Experience

10 year(s) or above

Remote Job

Yes

Telecommute

Yes

Sponsor Visa

Skills

Governance, Risk Management, Compliance, SAMA Regulations, NCA Cybersecurity, Enterprise Risk Management, Regulatory Reporting, Operational Resilience, Digital Banking, Technology Risk, Stakeholder Management, Audit Liaison, Policy Development, Cybersecurity Frameworks, Strategic Advisory

Industry

IT Services and IT Consulting

Description

Banking GRC Expert – Subject Matter Expert (SME) Location: Riyadh, KSA Role Overview The Banking GRC Expert will act as a trusted advisor and Subject Matter Expert (SME) for Governance, Risk, and Compliance across the Bank. This role is accountable for ensuring full alignment with SAMA regulations, NCA cybersecurity standards, and other applicable Saudi regulatory frameworks. The incumbent will lead the design, implementation, and continuous enhancement of an integrated GRC framework that supports regulatory compliance, operational resilience, digital transformation, and sustainable business growth. This role interfaces extensively with senior management, Board Committees, regulators, and internal audit functions. Key Responsibilities 1. Regulatory Governance & Strategic Advisory SAMA Regulatory Leadership: Serve as the Bank’s primary SME for SAMA Banking Rules, Circulars, and supervisory expectations, including: SAMA Cybersecurity Framework (CSF) SAMA IT Governance Framework SAMA Risk Management & Compliance guidelines GRC Framework Design: Design, implement, and maintain an enterprise-wide GRC framework integrating: Corporate Governance Enterprise Risk Management (ERM) Regulatory Compliance Board & Executive Reporting: Prepare executive-level dashboards, risk heatmaps, and compliance reports for: Board Risk Committee Audit Committee Executive Management 2. Enterprise Risk Management & Resilience ERM Leadership: Lead identification, assessment, and mitigation of: Operational Risk Credit Risk Strategic & Emerging Risks Digital & Technology Risk: Oversee risk assessments for: Digital banking initiatives Fintech partnerships Cloud, data, and emerging technologies Ensure compliance with SAMA consumer protection and data privacy requirements. KRI & Risk Register Management: Define and monitor Key Risk Indicators (KRIs) and maintain an up-to-date enterprise Risk Register aligned with the Bank’s risk appetite. 3. Compliance, Audit & Regulatory Engagement NCA Compliance Oversight: Ensure compliance with: NCA Essential Cybersecurity Controls (ECC) Critical Systems Cybersecurity Controls (CSCC) Regulatory Gap Assessments: Conduct periodic gap analyses, thematic reviews, and regulatory readiness assessments; oversee remediation plans and closure of findings. Regulatory & Audit Liaison: Act as the primary interface for: SAMA inspections External auditors Internal audit reviews Ensure timely and effective resolution of all supervisory observations. 4. Advisory, Enablement & Risk Culture Subject Matter Advisory: Provide expert guidance to business and technology teams on: AML / CFT regulations Basel III / IV frameworks Sharia compliance (where applicable) Risk Culture & Awareness: Champion a strong risk-aware culture through: Targeted training programs Executive workshops Policy awareness initiatives Required Qualifications & Experience Education Bachelor’s degree in Finance, Risk Management, Law, Information Systems, or related discipline Master’s degree / MBA preferred Professional Experience 10–15 years of progressive experience in Banking GRC, preferably within KSA or the GCC Demonstrated experience engaging with SAMA, NCA, and regulatory audits Strong exposure to digital banking and technology risk environments Certifications (At least two preferred) CRISC – Certified in Risk and Information Systems Control CGEIT – Certified in Governance of Enterprise IT CAMS – Certified Anti-Money Laundering Specialist CISA – Certified Information Systems Auditor SAMA / Financial Academy Professional Certifications (e.g., Compliance Foundations) Regulatory & Technical Knowledge Expert-level understanding of: SAMA regulations and supervisory expectations NCA cybersecurity frameworks CMA regulations (as applicable) Leadership & Soft Skills Strong executive presence and stakeholder management capability Ability to influence C-suite and Board-level discussions Excellent analytical, presentation, and documentation skills Bilingual proficiency in Arabic and English

Responsibilities

The Banking GRC Expert will lead the design and implementation of an enterprise-wide GRC framework to ensure alignment with SAMA and NCA regulatory standards. They will act as a primary advisor to senior management and board committees while overseeing operational, credit, and technology risk assessments.