Technology Risk control Manager📣 إعلان

About the Role

FNRCO is seeking a Technology Risk Control Manager to join our team in Riyadh, Saudi Arabia. This full-time position is critical for maintaining robust technology risk management practices and ensuring compliance across the organization. The role requires 5-10 years of experience in a relevant field.

Role Purpose

The Technology Risk Control Manager will lead the assessment and mitigation of technology risks, working closely with business and technology stakeholders. This involves evaluating risks across key domains, identifying control gaps, and providing actionable recommendations to enhance the organization's risk posture and operational resilience.

Key Responsibilities

• Perform technology risk assessments for applications, systems, and technology initiatives in accordance with approved methodologies.
• Gather and analyze information from business and technology stakeholders to assess technology risks and control effectiveness.
• Evaluate technology risks across key domains including access management, data protection, infrastructure, third-party management, business continuity, and security governance.
• Identify technology risks, control gaps, and improvement opportunities, and document assessment results.
• Prepare technology risk assessment reports with clear risk ratings, observations, and practical recommendations.
• Maintain accurate and up-to-date technology risk assessment documentation and risk registers.
• Monitor the implementation and timely closure of agreed management action plans.
• Support the development, maintenance, and monitoring of Technology Key Risk Indicators (KRIs).
• Collect, analyze, and report KRI data to identify emerging technology risk trends.
• Prepare periodic technology risk reports, dashboards, and management information for committees and senior management.
• Assist in the preparation of risk metrics, trend analysis, and executive reporting.
• Provide guidance to business and technology teams on the technology risk assessment process and related requirements.
• Support internal and external audit activities by providing risk assessment documentation and coordinating management responses.
• Track technology audit observations and support the validation of remediation activities.
• Ensure compliance with internal policies, standards, and applicable regulatory requirements.

Methodology Enhancement and Innovation

• Support the continuous enhancement of technology risk assessment methodologies, templates, and reporting standards.
• Support the implementation of automation solutions for technology risk assessments, issue tracking, reporting, and monitoring activities.
• Develop knowledge and adoption of Artificial Intelligence (AI) solutions to improve risk analysis, reporting, and assessment quality.
• Assist in developing dashboards, digital tools, and data visualizations to support technology risk monitoring and decision-making.

Experience and Qualifications

Candidates for this role should possess 5-10 years of experience in technology risk management, IT audit, or a related field. A strong understanding of risk assessment frameworks, control effectiveness evaluation, and regulatory compliance is essential. The ability to communicate complex technical risks clearly to diverse audiences is also required.

Work Environment

This is a full-time position based in Riyadh, Saudi Arabia, offering an opportunity to contribute to the technology risk landscape within a professional environment.