Job Purpose
IT Quality & Compliance supports the effective implementation of IT quality and compliance practices across the organization. The role contributes to monitoring adherence to IT policies, standards, and regulatory requirements, supports control validation activities, tracks risks and corrective actions, and produces accurate, timely reports for management and leadership.
The role plays a key part in strengthening transparency, consistency, and accountability across IT operations, while supporting continuous improvement in system reliability, security, and performance.
IT Compliance & Control Monitoring
- Support monitoring of IT compliance with approved policies, standards, and applicable regulatory requirements.
- Assist in validating the implementation and effectiveness of IT controls across systems, infrastructure, applications, and services.
- Maintain up-to-date compliance documentation, evidence repositories, and control registers to support internal reviews and audits.
- Support coordination with relevant stakeholders to address compliance gaps and required control enhancements.
Technical & Process Compliance Reviews
- Support periodic compliance and quality reviews of key IT processes, including but not limited to:
- Access management
- Change management
- Incident and problem management
- System security and configuration controls
- Document review results, observations, gaps, and agreed improvement actions in a clear and structured manner.
- Support follow-up reviews to confirm implementation of corrective actions.
Risk, Issues & Findings Tracking
- Maintain IT and Digital Transformation risk, compliance, and findings registers.
- Track corrective actions, owners, and timelines, and follow up with stakeholders until closure.
- Highlight overdue actions, recurring issues, or high-risk findings and escalate them to management when required.
- Support alignment between IT risk tracking, internal audit findings, and compliance requirements.
Quality & Performance Support
- Support monitoring of IT quality metrics, KPIs, and service performance indicators.
- Assist in analyzing incident trends, recurring issues, and control weaknesses to identify improvement opportunities.
- Contribute to continuous improvement initiatives aimed at enhancing system stability, service reliability, and operational efficiency.
- Support consistency in how quality and performance data is measured and reported across IT functions.
Planning, Budget & Coordination Support
- Support coordination of IT planning, review, and governance cycles related to quality and compliance.
- Assist in tracking IT budget-related data, cost trends, and reporting variances, in coordination with Finance.
- Coordinate inputs and data with IT teams, Risk, Internal Audit, and Finance to support accurate reporting and alignment.
- Support preparation for audits, reviews, and governance forums as required.
Reporting & Management Insights
- Prepare periodic IT compliance, quality, and performance reports for management review.
- Develop dashboards, summaries, and presentations to support management and executive-level decision-making.
- Ensure reported information is accurate, consistent, and delivered in a timely manner.
- Support continuous improvement of reporting formats to enhance clarity and usefulness for stakeholders.
Our Commitment
At Team Saudi, we care deeply about creating a safe, supportive, and empowering environment for our athletes and employees. We welcome applicants who demonstrate integrity, professionalism, and a commitment to maintaining a safe and respectful workplace where everyone is protected, valued, and given fair opportunities to thrive.
