Client: Confidential Reputable Financial Institution / Consulting Firm
Employment Type: Full-time
Experience: 1–4 years
Recruitment Partner: Line Two
About the Role
Line Two is supporting a confidential reputable financial institution / consulting firm in Riyadh to hire a Risk & Controls Associate (Consultant). This role will support risk and control activities across RCSA, internal controls, process reviews, issue tracking, remediation follow-up, and governance documentation.
Key Responsibilities
- Support Risk & Control Self-Assessments (RCSA) across business and support functions.
- Assist with identifying risks, documenting controls, assessing control design, and tracking control gaps.
- Conduct process walkthroughs and support development of risk-control matrices, process maps, and control documentation.
- Support control testing activities and document evidence, results, and observations clearly.
- Maintain risk registers, issue logs, remediation trackers, and action plans.
- Follow up with stakeholders on open findings, control gaps, and remediation progress.
- Support preparation of management reports, dashboards, and presentations on key risks, control issues, and action status.
- Coordinate with Risk, Compliance, Internal Audit, Finance, Operations, and business teams to strengthen the control environment.
- Assist with updates to policies, procedures, SOPs, checklists, and governance documents where required.
Required Qualifications
- Bachelor's degree in Business, Finance, Accounting, Risk, Economics, or a related field.
- 1–4 years experience in risk management, internal controls, internal audit, external audit, risk advisory, GRC, compliance, or controls testing.
- Good understanding of risks, controls, RCSA, issue tracking, remediation, and documentation standards.
- Strong attention to detail and ability to document work clearly.
- Strong Excel and PowerPoint skills.
- Strong written and verbal communication skills in English; Arabic is a plus.
Preferred / Nice to Have
- Experience in banking, financial services, Big 4, consulting, government entities, or large corporate environments.
- Exposure to COSO, ISO 31000, RCSA, ICFR, SOX, risk registers, or control testing methodologies.
- Certifications or progress toward: CIA / GRCP / CRMA / CPA / ACCA / CFE or similar.
How to Apply
Apply via LinkedIn with your updated CV. Please include your notice period, current location, and KSA work authorization/iqama status if applicable.
We welcome applications from all qualified candidates. Hiring decisions are based on skills, experience, and role requirements.
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