Governance, Risk & Compliance Specialist
Core
Develop and implement robust IT governance frameworks (COBIT, ITIL) and manage risk registers, audits, and compliance self-reviews for Digital & IT across Aramco's group companies.
Role type
Senior Governance, Risk & Compliance Specialist (IT)
Builds
Governance frameworks, risk registers, audit plans, and compliance strategies for the D&IT division
Domain
Energy / IT Governance & Compliance
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
COBIT framework design, IT governance strategy, risk register management, audit coordination, gap analysis, KPI development, executive reporting, project charter development, change management planning, IT performance assessment
Preferred skills
N/A
Technologies
COBIT, ITIL, PRINCE2, ISO27001, CMMI, AgilePM
Responsibilities
Establish and maintain governance across group companies and D⁢ Develop governance project charters, roles, strategies, and change management plans; Design and implement COBIT and IT governance frameworks; Conduct IT performance assessments and maturity evaluations; Develop cost-benefit analyses and KPIs to measure governance performance; Provide executive-level reporting and presentations on GRC matters.
Seniority
Senior, hands-on IC with strategic reporting