Risk and Compliance Specialist
Abdullah Abdulaziz AlRajhi & Sons Holding Co
Riyadh, Riyadh Province, Saudi Arabia · 全职
抢先申请
- 经验
- 3-5岁
- 薪水
- —
- 职位空缺
- 1
- 发布
- 1周前
- 工作模式
- 在办公室
- 学历
- 学士学位
- 合格
- Applicants should have a bachelor’s degree in a relevant discipline and 3 to 5 years of experience in risk and compliance. Candidates with professional certifications in risk management, compliance, or internal audit are preferred.
- 恢复
- 需要申请
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职位描述
Role objective
This position supports the development and rollout of the company’s risk and compliance framework. The role focuses on identifying and assessing risks, tracking mitigation actions, and helping ensure the organization follows applicable regulations, laws, and internal policies.
Risk management responsibilities
- Implement the enterprise risk management (ERM) approach across the organization.
- Work with different departments to identify operational, strategic, and financial risks.
- Create and maintain the risk register.
- Coordinate with internal audit on risk-based audit plans.
- Evaluate risks by likelihood and impact.
- Monitor the progress of risk treatment and mitigation plans.
- Develop key risk indicators (KRIs).
- Prepare regular management reports on risk matters.
- Help strengthen risk awareness and a risk-conscious culture within the company.
Compliance responsibilities
- Track adherence to laws, regulations, and internal company policies.
- Review policies and procedures and recommend necessary updates.
- Follow up on requirements issued by regulators and other relevant authorities.
- Carry out compliance testing activities.
- Monitor non-compliance cases and corrective actions.
- Support compliance awareness through training and communication initiatives.
Reporting duties
- Prepare monthly and quarterly reports covering the status of risk and compliance.
- Build presentation materials for executive management and relevant committees.
Qualifications
A bachelor’s degree is required in accounting, business administration, finance, risk management, law, or a related discipline.
Professional certifications are preferred, especially CRMA, GRCP, or GRCA. CIA is also an advantage for candidates with an internal audit background.
Experience
The expected experience level for this specialist role is 3 to 5 years in risk and compliance.
Skills and tools
Strong knowledge of ERM methods, governance, compliance, and internal controls is important. The role also requires solid analytical and reporting ability, strong communication and presentation skills, and good command of Microsoft Excel and PowerPoint. Familiarity with risk management tools is preferred.