We are seeking an experienced Manager – IT Governance, Risk & Financial Control to lead and strengthen the organization’s IT governance, financial control, and regulatory compliance framework. The role requires a strong financial background combined with governance, risk, and regulatory expertise, particularly within the Saudi banking sector. The successful candidate will ensure alignment between IT, finance, and business objectives while maintaining full compliance with SAMA regulations and industry best practices. This role plays a critical part in supporting risk-based decision-making, financial integrity, and regulatory readiness.
Key Responsibilities IT Governance & Risk Establish, maintain, and enhance IT governance and risk management frameworks aligned with SAMA, COBIT, ISO, and related standards. Identify, assess, monitor, and report IT and financial risks across systems, processes, and third-party providers. Maintain IT and financial risk registers, KRIs, and control frameworks. Coordinate and manage internal and external audits, ensuring timely closure of findings. Financial & Accounting Oversight Ensure strong financial controls across IT and business processes. Oversee accounting-related controls, reconciliations, and financial reporting related to IT and digital initiatives. Support financial governance, budgeting controls, and cost monitoring for technology and transformation programs. Collaborate with Finance and Internal Audit to strengthen control environments. Regulatory & Compliance Ensure full compliance with SAMA regulations, policies, and reporting requirements. Support regulatory assessments, self-audits, and maturity evaluations. Act as a key point of contact for regulators, auditors, and internal stakeholders on governance and compliance matters. Stakeholder & Leadership Partner with Finance, IT, Cybersecurity, Internal Audit, and Business teams to drive a unified governance approach. Prepare governance, risk, and financial control reports for senior management and executive committees. Promote a strong governance, risk, and compliance culture across the organization.
Requirements Education Bachelor’s degree in Accounting, Finance, Information Systems, Business, or related field Master’s degree (MBA, Accounting, Finance, Risk) is a strong plus
Experience Minimum 5+ years of experience in governance, risk, audit, finance, or financial control roles Mandatory experience within the banking sector in Saudi Arabia Hands-on experience with:Accounting Financial control Finance operations Proven exposure to SAMA regulations and the Saudi financial regulatory environment
Technical & Professional Knowledge Strong understanding of IT governance and risk frameworks (COBIT, ISO, etc.) Solid accounting and financial control knowledge Experience supporting audits, regulatory reviews, and compliance assessments Ability to translate technical and financial risks into business impact Language English: Mandatory Arabic: Preferred
Certifications CPA, CISA, CRISC, CMA, or similar professional certifications are a strong advantage