Governance Risk and Compliance Specialist

Compliance Oversight

 Ensure compliance with all relevant laws, regulations, and industry standards in Saudi Arabia.

 Monitor changes in regulatory requirements and update internal policies and procedures

accordingly.

Risk Management:

 Develop and implement a comprehensive risk management framework to identify, assess, and

mitigate risks associated with business operations.

 Work closely with department heads to conduct risk assessments, define risk appetite, and

develop risk mitigation strategies.

Policy Development

 Collaborate with legal and business units to develop and maintain policies and procedures that

align with regulatory requirements and industry best practices.

 Ensure policies are communicated effectively and consistently implemented across the

organization.

Trading Disclosures

 Drafting of disclosure documents, news, and press announcements.

Internal Controls

 Establish and maintain robust internal control mechanisms to safeguard company assets and

ensure financial and operational integrity.

 Conduct regular internal self-assessment to assess the effectiveness of controls and recommend

improvements.

Reporting And Communication

 Provide regular reports to head of dep. on risk and compliance matters.

 Serve as a key point of contact for regulatory agencies and external auditors.

Training And Awareness

 Develop and deliver training programs on risk management and compliance for employees at all

1. levels.