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
Benefits
Why Join Us:
Opportunity to work with a talented and passionate team.
Competitive salary and benefits package.
Exciting projects and innovative work environment.
Skills Required
- 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
What We Do
At Müller's Solutions, we believe in empowering businesses to leap forward, and our mission is to provide top-tier tech services that fuel your growth. Our services include SAP Implementation & Support, Tech Recruitment, and Tech Outsourcing. We are your dedicated partners, providing a unique blend of technical expertise, global reach, and a commitment to exceptional service. Global Reach: With offices in Berlin, Riyadh, Dubai, and Cairo, our global presence is more than just a point on a map. It's the backbone of our ability to deliver the best solutions and talent to you, wherever you are. Our geographical dispersion grants us access to a vast and diverse talent pool across Europe, Asia, Africa, and the Middle East. This means we can swiftly and efficiently connect you with the right talent and the right solutions, no matter where you are.
