Governance Risk & Compliance, Manager
Governance Risk & Compliance, Manager
kpmg middle east careers9-12 Years
This job is no longer accepting applications
Job Description
Manager – Governance, Risk & Compliance (GRC)
Role Introduction:
The Manager will be a key leader in KPMG Saudi Arabia’s GRCS team, responsible for overseeing complex, multiworkstream GRC assignments. This role involves managing relationships with senior client stakeholders, delivering highimpact governance and compliance solutions, and ensuring robust project economics and quality assurance. You will be responsible for advancing KPMG’s strategic positioning in Saudi markets and embedding cuttingedge governance and risk practices across engagements.
Job Purpose:
Lead largescale GRC, Internal Audit, ERM, and Controls Transformation engagements in Saudi Arabia, ensuring compliance with global QRM standards and delivering bestinclass risk and governance advisory services.
Key Responsibilities:
Role Introduction:
The Manager will be a key leader in KPMG Saudi Arabia’s GRCS team, responsible for overseeing complex, multiworkstream GRC assignments. This role involves managing relationships with senior client stakeholders, delivering highimpact governance and compliance solutions, and ensuring robust project economics and quality assurance. You will be responsible for advancing KPMG’s strategic positioning in Saudi markets and embedding cuttingedge governance and risk practices across engagements.
Job Purpose:
Lead largescale GRC, Internal Audit, ERM, and Controls Transformation engagements in Saudi Arabia, ensuring compliance with global QRM standards and delivering bestinclass risk and governance advisory services.
Key Responsibilities:
- Manage endtoend engagement delivery, from project initiation to final reporting.
- Oversee all project financials—forecasting, billing, margins, and utilization—while ensuring accuracy of dashboards and reporting.
- Lead resource allocation, performance evaluations, and staff development plans.
- Conduct advanced sectorspecific risk assessments for industries regulated by SAMA, CMA, Insurance Authority, ZATCA, and GOSI.
- Develop governance frameworks, internal control policies, and compliance readiness programs.
- Present findings and recommendations to Audit Committees and Boards.
- Drive business development and build executive client relationships.
- Maintain strict QRM compliance across all engagements.
- Delivery of projects in Saudi context, including Vision 2030 initiatives and Saudi publicsector structures.
- Indepth knowledge of KSA regulatory frameworks.
- Bachelor’s degree in Engineering, Finance, Accounting, or related field; Master’s preferred.
- 9–12 years of GRC consulting experience with Big 4 exposure.
- Professional certifications: CIA, CPA, CISA, CRISC, ISO 22301 (preferred).
- Strong leadership, strategic advisory, and stakeholder management skills.
More Info
Key Skills
About Company
Skills:
risk management, Compliance, Cisa, CRMA, Internal Audit, GRC leadership, CIA, Regulatory Requirements
Skills:
Cyber Risk Management, Cism, Crisis Management, Incident response operations, Security architecture of networks, National Cybersecurity Authority NCA regulations, Cloud systems, E-commerce platforms, Disaster Recovery, Cissp, Cyber governance frameworks, CRISC
Skills:
auditing standards , Internal Controls, Risk Assessment, Analytical Skills, External Audit, Accounting And Finance, Financial Reporting, IFRS
Skills:
Cats, SAP, Excel, Oracle, Internal Controls, risk management, tax compliance processes, transfer pricing documentation, Vat, ERP systems, financial reporting systems, Financial Statements, Zakat, Custom Duties, audit procedures, Reconciliations, Corporate income tax, GL review
Skills:
Hybrid, Scrum, Agile, Jira, Waterfall, Confluence, Resource Planning and Allocation, Data Engineering and ETL ELT Processes, PMO Governance and Reporting, Microsoft Project, Stakeholder and Vendor Management, Project Planning and Scheduling, Banking and Regulatory Compliance Awareness, Business Intelligence and Analytics Platforms, Data Governance and Data Management Frameworks, Project Management Methodologies, Data Warehousing and Lakehouse Concepts, Risk Issue and Change Management, Budget Management and Financial Tracking