Internal Audit Manager Jobs in Riyadh

• Implement timely decisions relevant to the department and report on status monthly.
• Deliver the annual audit plan on time.
• Approve and review all audit programs.
• Manage budget effectively, ensuring audits are conducted within planned timelines.
• Ensure compliance with internal audit standards through regular quality assurance reviews.
• Provide training and share knowledge with team members.
• Collect and maintain stakeholder feedback on audits with a target satisfaction score of 75%.

• Minimum 10 years of audit experience, preferably in construction or project-based industries.
• Strong knowledge of internal controls and audit methodologies.
• Experience with ERP systems like SAP or Oracle.
• Bachelor’s degree in Accounting, Finance, or related field.
• Certification such as CIA, CISA, CPA, or equivalent.

• Audit Planning & Risk Assessment: Develop and maintain the annual risk-based internal audit plan and obtain approval from the Audit Committee.
• Internal Audit Execution: Conduct scheduled and surprise audits across departments to evaluate the effectiveness of internal controls.
• Findings & Corrective Actions: Identify control weaknesses and provide practical recommendations.
• Reporting & Stakeholder Coordination: Prepare audit reports and present findings to executive management.
• Governance & Professional Standards: Maintain independence and objectivity in all audit activities.

• Bachelor’s degree in Accounting, Finance, or related field.
• 7–9 years of relevant experience in internal audit or risk management.
• Strong knowledge of IIA Standards.

About the Internal Auditor Role

Imploy is seeking a detail-oriented and analytical Internal Auditor to join its Finance & Accounting team. This full-time, on-site position in Riyadh, Saudi Arabia, is integral to evaluating internal controls, assessing operational efficiency, identifying risks, and ensuring compliance with company policies and applicable regulations. The successful candidate will contribute to sound governance and continuous improvement across the organization.

Key Responsibilities

• Plan and execute internal audits in accordance with approved audit procedures and standards.
• Evaluate the effectiveness of internal controls, processes, and risk management practices.
• Review financial and operational records to ensure accuracy, compliance, and efficiency.
• Identify control weaknesses and recommend corrective actions and process improvements.
• Prepare comprehensive audit reports and communicate findings clearly to management.
• Monitor the implementation of agreed-upon corrective actions and follow up on audit recommendations.
• Ensure adherence to company policies, regulatory requirements, and industry standards.
• Assist in risk assessments and actively support continuous improvement initiatives.
• Maintain proper documentation and meticulously organize audit working papers.

Qualifications and Requirements

• Bachelor's degree in Accounting, Finance, Business Administration, or a closely related field.
• Previous experience in internal auditing, external auditing, accounting, or risk management is preferred.
• A strong understanding of audit methodologies, internal controls, and financial reporting principles.
• Familiarity with ERP systems and proficiency in Microsoft Office applications.
• Professional certifications such as CIA, SOCPA, CPA, or ACCA are considered an advantage.
• Demonstrated high attention to detail and strong ethical standards.
• Proven ability to manage multiple assignments effectively and meet deadlines consistently.
• A clear understanding of relevant regulatory and compliance requirements.
• Saudi nationality is required for this position.

Required Skills

• Internal Controls
• Risk Management
• Financial Reporting
• ERP systems
• Microsoft Office applications
• Analytical skills
• Problem-solving skills
• Report-writing skills
• Communication skills
• Interpersonal abilities
• Attention to detail
• Ethical standards

Work Environment and Details

This is a full-time, on-site position located in Riyadh, Saudi Arabia. The role is part of Imploy's Finance & Accounting team.

About the Role

Wolters Kluwer is seeking a Consulting Manager to join its TeamMate software division, a global leader in audit management solutions. This role is part of the Corporate Performance & ESG division and focuses on transforming audit and assurance processes for organizations across the Middle East. The position involves leading high-impact consulting engagements, collaborating directly with senior stakeholders to enhance assurance efficiencies through TeamMate solutions.

Role Context and Responsibilities

Reporting to the EMEA Associate Director of Professional Services in the UK, this senior consulting role requires cultivating deep expertise in TeamMate solutions. You will lead consulting teams on multi-resource engagements, guiding customers through the implementation lifecycle from sales handoff to go-live. Key responsibilities include acting as a Subject Matter Expert (SME) for TeamMate solutions, managing project timelines and budgets in collaboration with project managers, and providing regular status updates to Wolters Kluwer leadership. You will also be responsible for identifying and mitigating project issues and risks, managing escalations, and contributing to the improvement of internal service delivery processes.

• Leading discovery and process mapping workshops to define customer business requirements and document current and future state processes.
• Engaging with stakeholders across various assurance functions, including internal audit, internal control, and risk management.
• Overseeing the functional design and configuration of the TeamMate product to align with customer needs.
• Coaching and delegating tasks to professional services consultants on large engagements.
• Sharing audit and assurance best practices to establish trust and provide advisory services.
• Delivering effective end-user training and advising customers on optimal training approaches.
• Creating training materials and delivering train-the-trainer sessions.

Qualifications and Experience

A strong background in internal or external audit is essential for this role. Experience implementing similar audit and assurance or GRC solutions, particularly within the Middle East region, is highly beneficial. The role requires a minimum of 7 years of work experience. Candidates should possess a Bachelor's degree in Business Administration, Accounting, or Information Systems. A GRC or Internal Audit certification, such as CIA, CRMA, or CISA, is mandatory.

Required Skills and Attributes

• Proficiency in audit management solutions and a solid understanding of second-line-of-defense assurance functions like SOX, internal controls, and enterprise risk management.
• Ability to work autonomously and independently, with strong customer service skills focused on effective listening, expectation management, and relationship development.
• Comfort engaging with customers both virtually and face-to-face.
• Excellent organizational and communication skills, both written and verbal.
• Strong problem-solving and analytical capabilities.
• Native-level Arabic and fluent English proficiency.
• Excellent presentation skills demonstrating flair and enthusiasm.
• Willingness to travel across the Middle East region and flexibility to accommodate changing customer engagements.

Work Environment and Location

This is a full-time position based in Riyadh, Saudi Arabia. The role involves opportunities to travel throughout the Middle East region and Europe. Wolters Kluwer is committed to a fair hiring process, and candidates are expected to participate in interviews without the assistance of AI tools or external prompts. Authenticity is valued, and applicants may be required to appear onsite as part of the recruitment process.

About the Role

EY is seeking a Quality & Risk Management Manager to join the MENA Tax Quality (TQ) team. This role involves supporting client teams across the Middle East and North Africa region to ensure high-quality delivery, effective risk management, and compliance with regulatory and internal EY requirements. As a member of a focused team, you will gain diverse skills and experience while contributing to various projects and initiatives.

The MENA region comprises 14 countries, and the MENA TQ team plays a vital role in enabling client teams to deliver exceptional service, innovate, develop business, and maintain market presence. The team collaborates with Global Tax Quality, General Counsel’s Office, Risk Management, and other business functions to support global and local priorities. You will be part of the consultation network, providing tailored training and communicating key messages to client teams throughout the engagement lifecycle.

Key Responsibilities

• Provide timely and accurate advice to client teams on procedural, policy, quality, compliance, or risk-management matters.
• Review client and engagement acceptance assessments and collaborate with client-serving teams for approvals.
• Conduct periodic reviews of policies and guidance, and produce guidance on relevant matters.
• Develop processes and protocols for quality and risk management.
• Curate and deliver training to the business.
• Conduct contract reviews from a risk identification perspective and participate in related negotiation efforts.
• Lead and manage ongoing short and long-term projects as required.
• Support change management initiatives and guide stakeholders through significant change.
• Identify and implement process efficiencies, leveraging technology and AI.
• Develop and maintain productive working relationships with internal stakeholders.

Qualifications and Experience

• University degree and/or professional qualifications in Legal and Risk Management-related disciplines.
• A minimum of 7 years of prior and related work experience, preferably in Quality, Legal, Compliance, Risk Management, or Internal Audit functions.
• A deep understanding of the consultative approach towards internal clients and stakeholders, with a proven ability to influence and build strong relationships.
• Comfort working on multiple initiatives simultaneously with various team members.
• Experience or awareness of the regulatory environment and requirements.

Required Skills and Competencies

• Proficiency in Quality, Risk Management, Procedural, and Policy matters.
• Expertise in Compliance, Client and Engagement acceptance assessments, and providing Guidance.
• Ability to develop and implement Processes and protocols.
• Experience in delivering Training and conducting Contract reviews with a focus on Risk identification.
• Skilled in Negotiation efforts and Project management.
• Adept at Change management and Process design.
• Familiarity with Technology and AI applications.
• Strong ability to manage Internal stakeholders.
• Legal acumen and understanding.
• IT literacy and savviness with technology, with the ability to promptly learn new systems and tools, detect issues, and initiate their resolution.
• Strong problem-solving and analytical skills with the ability to make sound observations and recommendations.
• An eye for detail and a focus on continuous improvement and risk management.
• Strong interpersonal skills and the ability to effectively partner and collaborate with other functions on various initiatives.
• Ability to balance approachability and support with resoluteness and resilience in challenging situations.
• High degree of flexibility, professionalism, and integrity.
• Demonstrated ability to achieve results, a solution-oriented mindset, and the ability to lead colleagues through and manage complex and high-risk situations.
• Experience working with Power BI or other analytics platforms is desirable.
• Ability to be future-focused and adapt to new and developing areas of the business.
• A good command of Arabic (written and spoken) is ideal.

Work Location and Environment

This is a full-time position. Candidates should be based in one of the following office locations: Riyadh, Al Khobar, or Jeddah in Saudi Arabia, or Doha in Qatar. EY offers a world-class experience, developing you with future-focused skills and equipping you with global experiences. The environment is flexible, fostering talent within a diverse and inclusive culture of globally connected teams.

About the Role

State Street is seeking a Business Risk Manager, Assistant Vice President (AVP) to join its Middle East operations. This role is central to the Business Risk Management function, which acts as the first line of defense. The function partners with executive management to identify, assess, and mitigate risks across operational, compliance, and technology domains. The primary objective is to support business executives by promoting practices that balance performance with risk and compliance objectives. The successful candidate will be instrumental in driving risk management solutions, enhancing the control environment, and providing regional expertise to local country heads in the Middle East. This position requires collaboration with global teams across all three lines of defense, as well as engagement with clients and regulators.

As a valued partner, the Business Risk Management function supports business line management in identifying, assessing, and mitigating risks. This role involves working across the organization to identify and implement solutions that support risk management activities and improve the control environment. The AVP will provide regional leadership and support centrally managed activities within the global Business Risk Organization, interacting with global teams, clients, and regulators.

Key Responsibilities

• Support the Head of Function in coordinating and overseeing the execution of business line risk management practices, including regional risk and control self-assessments (RCSA/LERA), issue and incident management, key risk indicator (KRI) monitoring, and reporting.
• Assist business functions in ensuring the implementation of and adherence to policies, procedures, and guidelines prescribed by corporate functions such as Compliance, Enterprise Risk Management, and Technology.
• Support regulatory and policy assessments to ensure compliance with obligations and firm standards.
• Liaise with regional management to provide a consolidated view of legal entity risk profiles through committee representation and the provision of risk metrics to support informed, risk-based decision-making.
• Act in an advisory and assessment capacity to ensure that the risks associated with new business initiatives, products, and service changes are adequately identified and that appropriate mitigants are proposed.
• Ensure the implementation of global risk management practices and programs based on applicability for the entities, including oversight of any third-party relationships.
• Identify opportunities to refine legal entity/country-specific requirements and harmonize global best practices.
• Partner with the second and third lines of defense and engage with local regulators and clients.
• Foster a culture of risk excellence through demonstrated behavioral traits.

Qualifications and Experience

• Minimum of 7 years of experience in risk, compliance, or audit roles within the financial services industry.
• Knowledgeable on regulations, products, risks, and controls within the financial services industry.
• Related Risk or Compliance qualifications are preferred.

Required Skills

• Risk Management
• Control Programs Governance
• Reporting
• Operational Risk
• Compliance Risk
• Technology Risk
• Risk Assessment
• Process Analysis
• Control Analysis
• Incident Review
• Policy Review
• New Product Risk Assessment
• Regulatory Change Management
• Business Project Risk Assessment
• Issue Management
• Key Risk Indicators (KRIs)
• Control Monitoring
• Risk Metrics
• Third-Party Risk Management
• Independent strategic thinking with an understanding of risks within financial services organizations
• Organizational awareness with the ability to facilitate and resolve conflicts effectively
• Effective communication and influencing skills across all levels of a global organization
• Strong analytical skills and a propensity to drive issues toward resolution with effective problem-solving
• Self-motivated professional with the ability to work in a fast-paced environment with competing priorities
• Proficiency in Microsoft Office Suite (Excel, PowerPoint, Word, Teams)
• Experience with risk platforms such as Archer

Company and Location

State Street is a global leader in institutional investor services, managing risk, responding to challenges, and driving performance. This full-time position is based in Riyadh, Saudi Arabia. State Street is committed to fostering an inclusive environment and is an equal opportunity and affirmative action employer.

About the Role

The Lending Hub SA is seeking an experienced and analytical Risk Manager to lead the company's enterprise risk management activities. This role is responsible for the identification, assessment, monitoring, and mitigation of risks across the organization, ensuring a robust risk management framework that aligns with Saudi Arabian Monetary Authority (SAMA) regulations, industry best practices, and the company's strategic objectives. The Risk Manager will oversee critical areas including credit risk, operational risk, regulatory risk, outsourcing risk, and business continuity risk, collaborating with business units, senior management, and governance committees to enhance the company's overall risk posture.

Key Responsibilities

• Develop, implement, and maintain the Enterprise Risk Management (ERM) Framework, establishing comprehensive risk management policies, procedures, methodologies, and reporting mechanisms.
• Conduct periodic enterprise-wide risk assessments to ensure risks are appropriately identified, evaluated, and mitigated, and maintain the company's Risk Register with timely updates of risk treatment plans.
• Continuously monitor the company's risk profile and the emerging risk landscape.
• Identify and assess operational risks across business processes, products, systems, and third-party relationships, conducting Business Process Risk Reviews and recommending control enhancements.
• Evaluate the effectiveness of internal controls, monitor remediation activities, and investigate operational incidents to perform root cause analysis and prevent recurrence.
• Support the development and testing of Business Continuity and Disaster Recovery plans.
• Monitor credit portfolio performance, concentration risk, default trends, and recovery performance, reviewing underwriting policies, credit models, and risk acceptance criteria.
• Conduct portfolio risk assessments and stress testing exercises, analyzing credit risk metrics and providing recommendations to optimize risk-adjusted returns, ensuring credit risk practices align with regulatory expectations and risk appetite.
• Ensure risk management practices comply with SAMA regulations and applicable regulatory requirements, assessing the risk impact of new products, services, partnerships, and strategic initiatives.
• Support internal audits, regulatory reviews, and risk-related assessments, and monitor regulatory developments to assess their impact on the organization.
• Conduct risk assessments for vendors, service providers, and outsourcing arrangements, monitoring third-party risk exposure and ensuring adequate controls are maintained, and reviewing critical supplier performance and risk mitigation measures.
• Prepare comprehensive risk reports, dashboards, and management information for senior management and Board Committees, developing and monitoring Key Risk Indicators (KRIs) and Risk Appetite metrics.
• Present risk assessments, trends, and recommendations to executive management and support the Risk Committee and other governance forums through detailed risk analysis and reporting.

Qualifications and Requirements

• A Bachelor's degree in Risk Management, Finance, Business Administration, Economics, Accounting, or a related field is required; a Master's degree is preferred.
• A minimum of 5 years of experience in Risk Management, Internal Controls, Credit Risk, or Enterprise Risk within the fintech, banking, or financial services sector.
• A strong understanding of SAMA regulatory requirements and risk management expectations.
• Proven experience in credit risk assessment, operational risk management, and risk governance.
• Professional certifications such as FRM, PRM, CRM, CFA, or equivalent are highly desirable.
• Excellent analytical, quantitative, and reporting skills.
• Strong communication skills in both Arabic and English (written and verbal).
• A strong understanding of Enterprise Risk Management principles and frameworks.
• Excellent analytical and problem-solving capabilities.
• Strong knowledge of operational, credit, regulatory, and outsourcing risks.
• The ability to challenge business decisions constructively while maintaining strong stakeholder relationships.
• Strong report writing and presentation skills.
• High attention to detail and a risk-based decision-making mindset.
• The ability to operate independently in a regulated environment.

Required Skills

• Enterprise Risk Management
• Operational Risk Management
• Credit Risk Management
• Regulatory Risk
• Outsourcing Risk
• Business Continuity
• Risk Register Management
• Risk Assessment
• Internal Controls
• Root Cause Analysis
• Stress Testing
• Risk Appetite Frameworks
• Key Risk Indicators (KRIs)
• Analytical Skills
• Problem-Solving
• Communication (Arabic & English)
• Report Writing
• Presentation Skills
• Attention to Detail
• Risk-based Decision Making

Work Location and Type

This is a full-time position based in Riyadh, Saudi Arabia.

About the Role

IDOM Consulting, Engineering, Architecture is seeking a skilled and experienced Risk Manager to join its Project and Construction Management team in Riyadh. This position is within the Infrastructure Division and requires specialized expertise in managing risks associated with mega civil projects, particularly in the roads, highways, bridges, and tunnels sectors within urban environments. The successful candidate will contribute to the successful and safe delivery of complex infrastructure projects by developing and implementing a robust risk management framework, providing expert guidance, and fostering a proactive risk-aware culture.

Key Responsibilities

• Develop, implement, and maintain a comprehensive risk management framework to identify, analyze, and mitigate potential risks throughout the construction process.
• Provide direction and specialized assistance to the project team for identifying project risks, quantifying their impact, assessing their levels, and defining mitigation measures.
• Collaborate closely with project managers to identify opportunities and develop strategies to minimize risk exposure.
• Assess the risks associated with design and construction stage changes, as well as potential schedule slippages.
• Establish and oversee the project risks register, ensuring it meets specific project requirements.
• Develop and deliver monthly risk reports to the client in accordance with the Project and Construction Management (PCM) contract.
• Conduct regular risk assessments and audits to evaluate the efficiency of risk mitigation measures and ensure compliance with relevant standards.
• Collaborate with other disciplines to ensure a cohesive and integrated approach to risk management across the project.
• Engage with stakeholders to understand their expectations and ensure that risk management initiatives meet their requirements.
• Undertake day-to-day risk management activities, including identification, prioritization, register management, action planning, and monitoring.
• Act as a key liaison between the consultant project team and the client, managing all risk management matters and ensuring a clear understanding of client requirements.
• Manage client expectations regarding risk management and ensure their satisfaction with the risk management process.
• Facilitate and chair risk workshops involving the Client, Consultant, and Contractors.

Qualifications and Requirements

• Bachelor's degree in Construction Management, Civil Engineering, or a related field. A specific risk management qualification is preferred.
• Over 15 years of experience in risk management, with a significant portion dedicated to mega construction projects and/or Road and Highways projects, primarily in a Consultant capacity. Candidates with exclusive contractor experience will not be considered.
• Demonstrable experience in at least one (1) ROADS project. Candidates without clear road experience will not be considered.
• Knowledge of the Middle East design and construction market, including conditions of contract and contractual issues.
• A strong understanding of construction, design, and engineering principles.
• Ability to interpret technical drawings and specifications accurately.
• Proficiency in using specific risk management software for recording and reporting risks.
• Proficiency in the English language. Knowledge of Arabic is a plus.

Essential Skills

• Risk Management Framework Development and Implementation
• Risk Identification, Analysis, and Mitigation Strategies
• Project Risk Management and Construction Process Risk Assessment
• Risk Register Management and Reporting
• Conducting Risk Workshops
• Understanding of Middle East Design and Construction Market Dynamics
• Knowledge of Construction, Design, and Engineering Principles
• Interpretation of Technical Drawings and Specifications
• Proficiency with Risk Management Software
• Excellent Communication and Report Writing Skills
• Strong Social Skills, Teamwork, and Problem-Solving Abilities
• Autonomy, Flexibility, and Technical Rigor

Work Environment and Additional Information

This full-time role is based in Jeddah, Makkah, Saudi Arabia, with potential travel to Riyadh. Candidates must possess a transferable Iqama if non-Saudi. A valid SCE membership is required. Applications will only be reviewed via LinkedIn CVs.

About the Role

Nayla is seeking an experienced Operational Risk Manager to join its team in Riyadh, Saudi Arabia. This full-time position is focused on establishing and maintaining a robust operational risk and fraud management framework. The role involves close collaboration with business stakeholders to identify, assess, monitor, and mitigate risks arising from internal processes, people, systems, fraud events, or external factors. The objective is to ensure effective controls are in place to protect the organization while supporting sustainable business growth.

The Operational Risk Manager will be responsible for designing, developing, and enhancing a comprehensive Operational Risk and Fraud Management Program. This program must align with regulatory requirements, industry standards, and Nayla's strategic objectives. Key activities include establishing monitoring, testing, and reporting mechanisms to ensure control effectiveness and provide management with insights for informed decision-making.

Key Responsibilities

• Lead and support the operational risk and fraud management framework by collaborating with business stakeholders to identify, assess, monitor, and mitigate risks arising from inadequate or failed internal processes, people, systems, fraud events, or external factors.
• Ensure effective controls are established to protect the organization while supporting sustainable business growth.
• Design, develop, and continuously enhance a best-in-class Operational Risk and Fraud Management Program that aligns with regulatory requirements, industry standards, and the organization's strategic objectives.
• Establish and maintain robust monitoring, testing, and reporting mechanisms to ensure the effectiveness of operational risk and fraud controls.
• Develop meaningful risk and fraud metrics, dashboards, and reporting frameworks to support informed decision-making by management.
• Assist in establishing fraud detection enhancement initiatives, automation projects, and control optimization efforts.
• Monitor emerging fraud trends, vulnerabilities, and threats, implementing proactive measures to strengthen the organization's fraud defense capabilities.
• Plan, develop, implement, and review a broad range of risk and fraud mitigation activities across all business functions to strengthen internal controls and improve organizational performance.
• Oversee the investigation of operational risk and fraud incidents, ensuring comprehensive root cause analysis is performed.
• Monitor corrective action plans through testing and validation to confirm sustainable remediation and control effectiveness.
• Promote a strong risk and fraud awareness culture across the organization by embedding transparency, accountability, and ownership of risks and controls throughout all business functions.
• Monitor operational risks, fraud, regulatory, legal, and industry developments, assessing potential impacts and providing oversight to ensure timely communication, compliance, and implementation of appropriate actions.
• Partner with business, technology, operations, compliance, and leadership teams to strengthen risk and fraud controls while maintaining an optimal customer experience and supporting business objectives.

Qualifications and Requirements

• Bachelor's degree from an accredited university in Business Administration, Finance, Risk Management, Accounting, or a related field.
• Professional certifications in Risk Management, Fraud Examination, Compliance, or related disciplines are considered an advantage.
• 3-5 years of experience in Operational Risk Management, Internal Controls, Compliance, Financial Services, Fintech, or a related field.

Required Skills

• Strong knowledge of operational risk management frameworks, fraud prevention methodologies, and internal control design.
• Proven experience in risk assessment, fraud detection, control testing, incident investigation, and root cause analysis.
• Strong analytical and problem-solving capabilities with exceptional attention to detail.
• Experience with fraud monitoring systems, risk reporting tools, and data analysis techniques.

Work Environment

This is a full-time position based in Riyadh, Saudi Arabia.

About the Role

Bechtel Corporation is seeking an experienced Risk Manager to join the team in Riyadh, Saudi Arabia, for the Expo 2030 Riyadh project. This senior position is responsible for managing the project's comprehensive risk management program, providing guidance and subject matter expertise to stakeholders. The role requires an individual with strong interpersonal skills to drive focus on Project Risk Management (PRM) and integrate it across the project scope.

The Expo 2030 Riyadh project, themed "Foresight for Tomorrow," aims to promote sustainable development and innovation. Bechtel is partnering with the Expo 2030 Riyadh Company (ERC) to manage the infrastructure program, which includes early works, utilities, and public spaces for an event projected to attract over 40 million visitors. The project's master plan adheres to international sustainability standards and is intended to transition into a mixed-use legacy development post-event.

Key Responsibilities

• Implement an integrated risk management strategy, including plans, processes, and procedures, aligned with international best practices.
• Maintain and report on Risk and Opportunities statistics, monitoring the effectiveness of the Risk Management system at Project and Program levels.
• Support and monitor the implementation of risk functions across various projects.
• Facilitate risk and opportunity workshops for projects.
• Provide expert advice on schedule and cost risk analysis during risk workshops.
• Consolidate risks from Project to Program and Portfolio levels for overall review and reporting.
• Report Risk Metrics and graphical displays, including dashboards, to Project Management.
• Work with limited supervision to meet multiple deadlines under pressure.

Qualifications and Requirements

• A Bachelor's Degree in Engineering, Construction, or Management is the minimum requirement; a Master's degree is preferred.
• Demonstrated experience in Qualitative Risk Analysis.
• Ability to support and perform Quantitative Schedule Risk Management (QSRA).
• Proven experience in facilitating risk workshops, risk reviews, and sessions.
• A minimum of 10 years of professional experience in engineering and construction, with at least 5 years in a direct management responsibility role.
• In lieu of a degree, 20+ years of related work experience is required.

Required Skills and Expertise

• Expertise in Project Risk Management (PRM) and a holistic approach to risk management at the Portfolio and/or Program level.
• Proficiency in Qualitative Risk Analysis and the ability to support Quantitative Schedule Risk Management (QSRA).
• Experience in facilitating risk and opportunity workshops and conducting schedule/cost risk analysis.
• Skilled in developing and presenting Risk Metrics and Dashboards.
• Excellent communication skills, with the ability to effectively convey information to multiple levels of management.
• Strong leadership and teamwork capabilities, with the ability to lead within a multinational organization.
• Proven problem-solving abilities and a high level of energy.
• Knowledge of discipline risks across all project stages, including procurement/contractual, QHSE, and reputational risks.
• Familiarity with industry-standard risk management software such as SAFRAN, ARM, and @Risk is preferred.
• Knowledge of International Risk Standards such as ISO 31000, PMBok, and associated standards like ISO 9001, ISO 45001, and ISO 14001.

Work Environment and Logistics

This is a full-time, office/project-based position located in Riyadh, Saudi Arabia. Relocation assistance is authorized for national and international candidates on a single status basis. The role requires a minimum of 10 years of experience.

About the Role

Khwarizmi Holding is seeking a Senior Accountant to join its finance team in Riyadh, Saudi Arabia. This full-time position is an opportunity for a professional with a strong foundation in accounting principles and financial reporting to contribute to the company's financial operations. The role is crucial in ensuring the accuracy and integrity of financial records and processes.

Key Responsibilities

• Prepare comprehensive monthly and annual financial reports to support strategic decision-making.
• Manage all general ledger entries, ensuring the accuracy and completeness of accounting records.
• Perform detailed account reconciliations and proactively resolve any identified discrepancies.
• Provide essential support for the month-end and year-end closing processes, ensuring timely and accurate financial close.
• Assist internal and external auditors with their requests and ensure compliance with all relevant audit requirements.
• Uphold and ensure adherence to established accounting policies and procedures across the organization.
• Collaborate effectively with various departments to support and streamline financial operations.

Qualifications and Requirements

• A Bachelor's degree in Accounting, Finance, or a closely related field is required.
• A minimum of 5 years of progressive accounting experience is essential.
• Demonstrated strong knowledge of generally accepted accounting principles (GAAP) and financial reporting standards.
• Proficiency in Microsoft Excel, including advanced functions, and experience with ERP/accounting systems.
• Exceptional attention to detail and strong analytical skills to identify trends and resolve issues.
• Good communication skills, both written and verbal, and excellent organizational abilities.
• Possession of CME1 and CME4 certifications, or equivalent, is considered a significant advantage.

Required Skills

• Financial Reporting
• General Ledger Management
• Account Reconciliations
• Month-end Closing Procedures
• Compliance and Audit Support
• Accounting Policies and Procedures
• Advanced Microsoft Excel
• ERP/Accounting Systems Proficiency
• Attention to Detail
• Analytical Skills
• Communication Skills
• Organizational Skills

Work Environment and Experience

This is a full-time position based in Riyadh, Saudi Arabia. The role requires 5 to 10 years of experience in accounting.

About the Role

Mace, a leader in construction and consultancy, is seeking a highly experienced Senior Risk Manager to join their team in Riyadh, Saudi Arabia. This role is integral to a significant project, where you will be responsible for leading integrated teams and unlocking potential across all project phases. Mace combines construction expertise with consultancy to redefine the boundaries of ambition, and this position offers the opportunity to contribute to impactful projects while upholding the company's core values. As a Senior Risk Manager, you will play a crucial role in ensuring the successful and safe delivery of projects by establishing and maintaining robust risk management practices. You will champion safety, mentor junior staff, and collaborate across disciplines to embed risk management into the project lifecycle.

Key Responsibilities

• Champion safety-first values, confidently applying stop-work authority and promoting wellbeing standards across the project.
• Demonstrate leadership behaviours aligned with organisational values, actively mentoring and coaching junior staff to foster their professional development.
• Implement and continuously improve risk frameworks, registers, dashboards, and reporting processes to ensure effective risk management.
• Facilitate risk workshops, reviews, and assessments to proactively identify, evaluate, and mitigate project risks.
• Collaborate effectively with project teams to integrate risk controls into project plans, schedules, and budgets.
• Ensure high-quality risk data is maintained, compliance with best practice is adhered to, and proactive monitoring of changing risk profiles is conducted.

Qualifications and Requirements

• A degree or diploma in risk management, engineering, or project management is required.
• Chartered membership or a recognised professional certification in a relevant field is preferred.
• A minimum of 10 years of risk leadership experience on major projects is essential, with a preference for experience gained in KSA or the Middle East.
• Strong expertise in utilising risk management tools and analytics is necessary.
• Proven ability in stakeholder collaboration is a key requirement for this role.

Required Skills

• Risk Management
• Leadership and Mentoring
• Coaching
• Development and Implementation of Risk Frameworks, Registers, and Dashboards
• Risk Reporting
• Facilitation of Risk Workshops, Reviews, and Assessments
• Risk Mitigation Strategies
• Ensuring Risk Data Quality
• Best Practice Compliance
• Proactive Risk Monitoring
• Risk Analytics
• Stakeholder Collaboration

Work Environment and Additional Information

This is a full-time position based in Riyadh, Saudi Arabia. Mace is an inclusive employer and welcomes interest from a diverse range of candidates. Even if you feel you do not fulfil all the criteria, please apply as you may still be the best candidate for this role or another role within our organisation. Mace is also open to discussing part-time, flexible, and hybrid working options if suitable within the role.

About the Role

J. Awan & Partners is an international Governance, Risk, and Compliance (GRC) consultancy with a global presence. As part of our expansion, we are seeking an ambitious Senior Compliance Manager to join our team in Riyadh, Saudi Arabia. This role is instrumental in enhancing client success by structuring and monitoring effective regulatory compliance and anti-money laundering programmes, while also supporting the growth of J. Awan & Partners' compliance practice within the KSA market.

Role Objectives

The primary mission of this role is to drive client success through robust compliance frameworks. This includes strengthening client relationships, identifying opportunities for service expansion, and contributing to the continuous development of our compliance capabilities in the KSA market. The role also focuses on business development by acquiring new client mandates and achieving measurable revenue growth.

Key Responsibilities

• Structure and monitor regulatory compliance and anti-money laundering programmes for clients.
• Contribute to the growth of J. Awan's compliance practice by strengthening client relationships and identifying service expansion opportunities.
• Leverage global relationships to source and secure new business opportunities and client mandates.
• Achieve revenue growth linked to new business development efforts.
• Onboard new clients and strengthen J. Awan & Partners' market presence within KSA.
• Represent J. Awan & Partners at industry events, conferences, and networking functions.
• Deliver required regulatory licenses for clients efficiently and effectively.
• Perform as an outsourced Compliance Officer and MLRO, ensuring timely completion of regulatory obligations.
• Maintain strong compliance frameworks with no gaps and achieve positive client evaluations.
• Serve as a liaison between clients and regulators, ensuring smooth resolution of queries.
• Provide day-to-day compliance support to clients, delivering all compliance tasks and deliverables on time.
• Draft, implement, and manage compliance and AML/CTF policies and procedures, ensuring prompt updates following regulatory changes.
• Deliver compliance, AML, and corporate governance training sessions to clients.
• Stay current with applicable laws, rules, and regulations, ensuring client compliance programmes are updated accordingly.
• Provide coaching and development to team members, improving overall team capability and performance.
• Build and maintain strong client relationships through effective stakeholder management.
• Ensure smooth execution of regulatory processes and timely completion of compliance deliverables.
• Act as the primary liaison with regulators, ensuring accurate and timely submissions.
• Promote and reinforce the J. Awan & Partners culture and brand.
• Support the attraction and retention of high-quality talent.

Qualifications and Experience

• Minimum Bachelor's degree from a leading university, preferably in Law, Finance, Accounting, or Economics.
• Minimum of 6 years of industry experience, including direct compliance experience within the financial services sector.
• Strong experience engaging with regulatory authorities in KSA and the wider MENA region.
• Proven experience developing and implementing regulatory compliance programmes within a financial services organisation.
• Prior experience working with CMA-regulated entities is required.
• Significant experience dealing with regulatory authorities within the KSA and wider MENA region, with strong working knowledge of financial services regulatory environments.
• Equipped to perform MLRO responsibilities, including investigations, SAR reporting, and oversight of CDD/EDD and monitoring processes.
• Certified Anti-Money Laundering Specialist (CAMS), Chartered Institute for Securities & Investment (CISI), International Compliance Association (ICA), or other relevant Regulatory Qualifications are highly desired.
• CME1 and CME2 certifications are required.

Required Skills and Attributes

• Governance, Risk and Compliance (GRC)
• Risk Management
• Compliance
• Anti-money laundering programmes
• Business Development
• Client Relationship Management
• Stakeholder Management
• Regulatory Licensing
• Compliance Officer and MLRO functions
• Regulatory Relationship Management
• Policy & AML/CTF Framework Management
• Compliance & Governance Training
• Regulatory Monitoring
• Team Development & Leadership
• Adaptability & Problem-Solving
• Analytical Excellence
• Communication Mastery (exceptional oral and written skills)
• Regulatory & Compliance Expertise (KSA/MENA)
• Compliance Program Development & Execution
• Independence & Self-Motivation
• Stakeholder Influence & Liaison Skills
• Organisational & Time Management
• Risk & Regulatory Awareness
• High-Pressure Execution
• Professional Integrity & Accountability

Work Environment and Location

This is a full-time position based in Riyadh, Saudi Arabia. The role requires a highly motivated self-starter with the ability to work independently, manage sensitive matters, and problem-solve without constant supervision. The successful candidate will be adept at managing relationships with regulators, clients, and internal teams, acting as a trusted compliance advisor in a fast-paced environment.

About the Role

Johnson & Johnson MedTech is seeking a Sr. Manager, HCC Middle East to serve as the primary Healthcare Compliance Officer for the Middle East markets. This role will provide strategic and operational compliance leadership for the DePuy Synthes business, ensuring ethical business conduct, robust risk management, and adherence to healthcare laws, regulations, and company policies. The position is critical for safeguarding the organization's reputation and enabling compliant business growth in the Middle East region.

At Johnson & Johnson, the company is committed to building a world where complex diseases are prevented, treated, and cured. Through expertise in Innovative Medicine and MedTech, Johnson & Johnson aims to deliver breakthroughs that profoundly impact health for humanity. Guided by Our Credo, the company fosters an inclusive work environment that respects diversity and dignity.

Key Responsibilities

• Serve as the primary Healthcare Compliance Officer for Middle East markets.
• Lead the development and execution of healthcare compliance strategies aligned with global and regional priorities.
• Identify, assess, and manage compliance risks related to commercial, promotional, professional education, and other business and operational activities.
• Provide proactive, practical guidance to business leaders on healthcare compliance requirements and ethical decision-making.
• Partner with cross-functional stakeholders to embed effective compliance controls into business processes and go-to-market models.
• Oversee core compliance programs, including training, monitoring, risk assessments, and issue management activities across the region.
• Partner with Legal and other functions to support investigations, audits, and interactions with regulators or health authorities.
• Monitor regulatory developments and industry trends across the Middle East to anticipate and address emerging compliance risks.
• Prepare and present compliance risk assessments, insights, and recommendations to country, regional, and senior leadership.
• Foster a strong culture of integrity, accountability, and speak-up across the markets supported.

Qualifications and Requirements

• A Bachelor's degree in Law, Business, Compliance, Finance, Healthcare Administration, or a related field is required.
• An advanced degree or professional certification in Compliance, Legal, Risk, or Ethics-related disciplines is preferred.
• 8-10 years of progressive experience in healthcare compliance, legal, risk management, audit, or related fields.
• Strong knowledge of healthcare compliance laws, regulations, and industry codes applicable across Middle East markets.
• Demonstrated leadership experience managing complex, multi-country or cluster-level compliance programs.
• Proven ability to partner effectively with senior business leaders and cross-functional stakeholders.
• Strong analytical skills, sound judgment, and effective decision-making and problem-solving capabilities.
• Excellent written and verbal communication skills, with the ability to influence without formal authority.
• Experience in medical devices, pharmaceuticals, or the broader life sciences industry is preferred.
• Prior experience supporting Middle East compliance programs within a global organization is preferred.
• Familiarity with compliance monitoring, investigations, remediation, and audits is preferred.
• Experience operating in highly matrixed, multicultural environments is preferred.
• Strong change management and stakeholder-influencing capabilities are preferred.

Skills and Competencies

• Compliance Management
• Compliance Risk Assessment and Management
• Policy Development
• Audit and Compliance Trends
• Audit Findings and Recommendations
• Audit Reporting
• Internal Auditing
• Investigation Techniques
• Legal Function and Legal Services Support
• Controls Compliance
• Consulting and Technical Credibility
• Organizing and Tactical Planning
• Developing Others and Mentorship
• Confidentiality

Location and Work Details

This is a full-time position. The role can be based in Riyadh, Saudi Arabia or Dubai, United Arab Emirates. Applicable cities within Saudi Arabia include Jeddah, Makkah, and Riyadh, and within the United Arab Emirates, Dubai. Fluency in English is required, and Arabic proficiency is preferred. Travel of up to 20-30% is anticipated, primarily within the Middle East, with some regional travel.

Please note: Johnson & Johnson has announced plans to separate its Orthopaedics business to establish a standalone company, operating as DePuy Synthes. Should you accept this position, it is anticipated that, following the conclusion of the transaction, you would become an employee of DePuy Synthes.

Johnson & Johnson is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, age, national origin, disability, protected veteran status or other characteristics protected by federal, state or local law. Johnson & Johnson is committed to providing an inclusive interview process. If you require an accommodation, please contact us via https://****************************

About the Role

Gulf Payments Company (GPC) is seeking a GRC Senior Specialist to join their team on a contract basis in Riyadh, Saudi Arabia. This role is integral to the development, implementation, and maintenance of the company's Governance, Risk Management, and Compliance frameworks. The successful candidate will ensure GPC operates within its defined risk appetite and adheres to all relevant regulations and best practices.

Key Responsibilities

• Develop and maintain Corporate Governance policies and charters.
• Develop and maintain Risk Management, Business Continuity Management, and Compliance Management frameworks, policies, and procedures.
• Facilitate the implementation of Risk Management, Business Continuity Management, and Compliance Management processes with departments and stakeholders.
• Analyze current and identify potential risks affecting GPC.
• Support departments in prioritizing and measuring risks.
• Oversee and ensure that risks are managed within expressed risk appetite and tolerances.
• Maintain and support the implementation of the eGRC platform.
• Suggest and track the implementation of mitigating actions and support assessing residual risks.
• Monitor and report non-compliance and suggest actions to restore compliance.
• Support departments in conducting Business Impact Assessments and Risk and Threat Assessments.
• Support departments in developing Business Continuity and Disaster Recovery Plans.

Qualifications and Experience

• A Bachelor's or Master's Degree in Business, Finance, Computer Science, Cybersecurity, or any relevant field.
• 4-7 years of related experience in the financial sector or other related areas.

Required Skills and Attributes

• Knowledge of Corporate Governance, Risk Management, Business Continuity, and Compliance Management, including related international standards and best practices.
• Proficiency with eGRC platforms.
• Excellent communication skills, both verbal and written.
• Strong attention to detail and an organized approach.
• Excellent interpersonal and office documentation skills.
• A results-oriented mindset in a multicultural environment.
• A good team player with a problem-solving attitude, driving issues to conclusion.
• High level of commitment and the ability to work under pressure.
• An analytical mind with a keen eye for detail.
• Strong follow-up capabilities.

Role Details

This is a contract position for a GRC Senior Specialist. The role is based in Riyadh, Saudi Arabia.

Additional Information

Please note that this job description is not exhaustive. Job incumbents may be required to perform additional tasks and duties as assigned.

About the Role

Brains Valley Company is seeking an experienced Management Consultant to join its team in Riyadh, Saudi Arabia. This role focuses on Governance, Risk, Compliance, and Business Continuity (GRC & BCM), involving the development and implementation of an integrated framework to enhance organizational resilience and adherence to best practices. The consultant will play a key part in shaping policies, procedures, and operational templates, ensuring alignment with international standards and organizational objectives. This full-time position offers an opportunity to contribute to the strategic development and operational excellence of clients.

Key Responsibilities

• Develop an integrated framework for governance, risk, compliance, and business continuity by preparing frameworks, policies, procedures, registers, and operational templates.
• Support the implementation of analytical and organizational activities in line with international best practices.
• Conduct current state assessments and gap analyses for the GRC and BCM framework across the organization.
• Develop GRC strategy, roadmaps, and executive initiatives aligned with organizational objectives.
• Design and develop the operational model for GRC management, including organizational structure, roles, responsibilities, working mechanisms, and governance frameworks.
• Develop institutional governance, risk management, compliance, and business continuity frameworks according to recognized standards and best practices.
• Support the governance of committees and the development of their charters.
• Prepare and develop policies, procedures, manuals, and operational templates related to GRC and BCM.
• Contribute to the preparation and updating of institutional and departmental risk registers, and monitor treatment plans and risk indicators.
• Execute Business Impact Analysis (BIA) and conduct threat and risk assessments.
• Support the preparation of business continuity plans, contingency plans, and disaster recovery plans.
• Develop and maintain an organizational compliance library linked to relevant regulatory and legislative requirements.
• Support the preparation and updating of the authority matrix and internal control mechanisms.
• Coordinate with departments and stakeholders, and collect and analyze required data and information.
• Execute awareness programs, knowledge transfer initiatives, and capacity-building activities for the organization.

Qualifications and Requirements

• Bachelor's degree (minimum) in Business Administration, Engineering, Accounting, Law, or an equivalent qualification.
• A minimum of 10 years of experience in governance, risk management, compliance, or business continuity.
• Demonstrated experience in developing frameworks, policies, and procedures.
• Preferred experience in consulting projects for government or semi-government entities.

Required Skills

• High-level analytical and reporting skills.
• Proficiency in developing frameworks, policies, and procedures.
• Excellent communication skills, with a proven ability to manage meetings and workshops effectively.
• Strong capability in data collection and analysis, and in preparing compelling presentations.
• Proficiency in Microsoft Office applications and various reporting tools.
• Expertise in Governance, Risk, Compliance, and Business Continuity frameworks.

Additional Information

This is a full-time position based in Riyadh, Saudi Arabia. Preferred professional certifications include ISO 31000 Risk Management, ISO 22301 Business Continuity, Compliance Certification, PMP (Project Management Professional), and other specialized certifications in governance, risk management, or compliance.

About the Role

D360 Bank is seeking a dedicated Manager - Tanfeeth to oversee and manage all activities associated with the Tanfeeth program. This role is instrumental in supporting the program's objectives and ensuring the timely, high-quality execution of all related processes. The successful candidate will be responsible for case closure, liaising with the Saudi Central Bank (SAMA), and monitoring the program's technical aspects.

Key Responsibilities

• Manage all Tanfeeth program activities, ensuring tasks and alerts are handled in strict accordance with program guidelines.
• Ensure the timely completion of all Tanfeeth alerts within SAMA's stipulated turnaround times and promptly resolve any arising issues.
• Communicate effectively with SAMA regarding actions required for cases related to Tanfeeth instructions.
• Liaise with the SAMA Technical team to address any technical issues encountered with the Tanfeeth system or WatheegEdge.
• Collaborate with other departments to promptly address any requirements or dependencies associated with Tanfeeth alerts.
• Work cross-functionally to facilitate the smooth processing of Tanfeeth-related activities and alerts across various teams.
• Maintain accurate and comprehensive records of all Tanfeeth-related activities, including alerts, escalations, and their resolutions.
• Handle requests and monitor activities within the Tanfeeth Portal and SAMA Net Portal, ensuring all requests are processed accurately and on time.
• Manage requests within the Watheqedge System and follow up with relevant stakeholders to ensure prompt resolution and provide status updates.
• Communicate with SAMA to discuss issues pertaining to SAMA Net cases and manage their closure in compliance with all rules and regulations.
• Provide support for compliance-related requests, ensuring they are addressed in a timely and compliant manner.
• Support the bank by mitigating the risk of exposure to failures in executing Tanfeeth and SAMA Net instructions, thereby preventing irregularities and reputational risks.
• Escalate any potential inability to meet SAMA requirements or respond to SAMA cases to the Head of Tanfeeth.
• Manage Tanfeeth and SAMA Net Dashboards on a 24/7 basis and escalate any abnormal traffic of cases.
• Provide on-the-job training and awareness to newly joined Tanfeeth staff and monitor their performance as needed.
• Perform any other duties assigned by the line manager that are related to the nature of the work.
• Enforce, incorporate, and comply with all necessary controls and related information security policies, procedures, practices, training, reporting, personal due diligence, and vigilance within departmental/unit activities and operations.

Qualifications and Requirements

• A tertiary-level qualification from an internationally recognized institution is preferred.
• Recommended experience of 3 to 5 years in the same or a similar domain.
• Proven experience as a professional capable of delivering on difficult technical tasks.
• Experience in project implementation is required.
• Must be self-sufficient at work and capable of taking responsibility for small projects.
• Previous experience providing technical supervision to junior staff is beneficial.

Required Skills

• Data Collection and Analysis
• Ethical Culture
• Regulatory Compliance
• Collaboration
• Communication
• Digital Fluency
• Teamwork
• Attention to Details
• Intellectual curiosity
• Strong organizational skills
• Meticulous attention to detail
• Ability to handle sensitive information with discretion and integrity

Work Environment

This is a full-time position based in Riyadh, Saudi Arabia. The role requires 2-5 years of relevant experience.

About the Role

Zoomlion Saudi Arabia is seeking a Credit Manager to join its team in Riyadh. This full-time position is integral to managing financial relationships and ensuring the effective execution of financing arrangements for the company's regional business operations. The Credit Manager will be responsible for assessing financial risks, cultivating partnerships with financial institutions, and leading a local financing team to achieve business objectives.

Key Responsibilities

• Maintain ongoing communication and conduct annual reviews and comprehensive assessments with regional partner financial institutions. This includes evaluating business performance, cooperation levels, and other relevant factors to inform future partnership decisions.
• Engage with regional field business teams, participate in opportunity reviews, and verify the progress of long-term contract (LTC) opportunities to gain timely insights into customer needs and backgrounds.
• Identify potential risks associated with customer financing and provide strategic recommendations to guide the execution of tripartite financing arrangements.
• Oversee the intake and management of all tripartite business submissions within the system's order management module, ensuring compliance with partner financial institution requirements and monitoring submission progress.
• Track and follow up on required documentation and related requirements for loan disbursement by third-party financial institutions, promptly collecting disbursement vouchers and ensuring timely fund settlement.
• Build and lead the local financing team, managing recruitment, training, performance, and daily operations to ensure overall business effectiveness and goal achievement.

Qualifications and Requirements

• Bachelor's degree or higher in Economics, Finance, Accounting, Management, or a related field. A Master's degree or MBA is preferred.
• More than 5 years of working experience in financial institutions. Experience within the construction machinery industry is preferred.
• Strong communication and coordination skills, with the ability to effectively liaise with financial institutions and business teams.
• Professional qualifications such as CFA, FRM, or CPA are preferred.
• Fluency in Arabic and English (or Chinese), suitable for use as a working language.

Required Skills

• Communication
• Coordination

Work Details

This is a full-time position based in Riyadh, Saudi Arabia. The required experience for this role is between 5-10 years.