Technology Risk control Manager
FNRCO · Riyadh, Saudi Arabia
قدّم وتابع مع أبلاي إيدجCore Responsibilities :Perform technology risk assessments for applications, systems, and technology initiatives in accordance with the approved risk assessment methodology.Gather and analyse 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, analyse, and report KRI data to identify emerging technology risk trends.Prepare periodic technology risk reports, dashboards, and management information for commiƩees and senior management.Assist in the preparation of risk metrics, trend analysis, and executive reporting.Support the continuous enhancement of technology risk assessment methodologies, templates, and reporting standards.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 validavon of remediation activities.Ensure compliance with internal policies, standards, and applicable regulatory requirements.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 visualisations to support technology risk monitoring and decision-making.Skills & Competencies :Knowledge of Technology Risk Management and control assessment principles.Understanding of IT infrastructure, applications, cloud technologies, databases, and third-party technology risks.Familiarity with technology governance and security frameworks (e.g., SAMA CSF, NCA ECC, ISO 27001, COBIT, NIST, PCI DSS).Good analytical and problem-solving skills.Ability to identify, assess, and document technology risks and control gaps.Strong report writing and documentation skills.Experience in preparing management reports, dashboards, and presentations.Knowledge of Key Risk Indicators (KRIs), metrics, and technology risk reporting.Good communication and stakeholder management skills.Proficiency in Microsoft Office applications, particularly Excel, Word, and PowerPoint.Experience with GRC plaƞorms is an advantage.AI plugin/software development and capabilities Experience:3 years’ minimum experienceEducation:Bachelor’s degree in technology or computer science or relevant fieldsProfessional certification in the field of technology, Risk management or cybersecurity is an advantage