Job Detail
Welcome to Al Faisaliah Group

IT Security Lead
Al-Faisaliah Group

Al-Faisaliah Group
Job Detail
Computer Networking
Total Position:
Job Type:
Full Time
Job Location:
Riyadh, Saudi Arabia
Any Gender
Career Level:
Middle Career
Minimum Experience:
1 Year
Work Permit:
Saudi Arabia
Apply By :
Jan 1, 2018
Posted On:
Oct 2, 2017
Job Description

The main objective of the role is to be apart of the IT security team to esnure delivering and sustaining the IT control agenda in AFG and ensure IT risks are dealt with appropriately, assist with compliance execution in supporting governance processes, deployment and improvement initiatives. Assist with creation of processes related to all areas of Governance, assisting in risk Management and Compliance. Also, assisting in coordinating the efforts of several groups to ensure that IT processes to be in line with SOX COSO, Cobit4, as well as other government and industry regulations and requirements.


- Assist with responsiblity on assessing and monitoring the sustainability of internal controls across the organization of all IT functions and capabilities with five components:

· Risk Assessment

· Business Control Activities

· Monitoring

· Information and Communication

· Control Environment

- Ensure an appropriate compliance and risk aware culture through effective communication, control workshops and trainings

- Assist in compliance with IT performance metrics to monitor ongoing IT compliance and performance against management expectations.

- Assist in establishing and implementing IT process assurance activities.

- Assist in managing IT General Computer Controls (GCC) testing and ensure quality of testing results and working paper documentation.

- Assist in identifying gaps in the design and operating effectiveness of controls, and identify opportunities for more efficient and effective controls.

Required Skills

- CISSP, CISM or CISA Certified (Security Information Security Systems Professional) or similar level certification is preferred.

- Solid understanding of IT Audit, technology, automation, risk management and security and adopt best practices in a high volume, dynamic environment.

- General knowledge of ERP systems SAP preferred , databases Oracle, SQL, etc. , operating systems and network operating system, with a strong desire to learn more about these and other technologies.

- General knowledge of COBIT, COSO, Sarbanes Oxley, ITIL or other control frameworks Ability to explain technical jargon in simplified terms.

- Ability to track and manage numerous parallel activities in security, controls and audit.

- Ability to work efficiently and independently with minimal supervision i.e. self-motivated and willing to stretch to meet important deadlines .

- Ability to work successfully in a cross functional team environment.

- Ability to learn new technologies quickly.