Risk

• Managing the full cycle of audit assignments for prestigious client portfolios
• Becoming a trusted advisor on topics of risk & internal controls
• Engaging with diverse teams from planning through to audit completion
• Working with clients to improve their internal control maturity
• Identifying key risks and defining audit methodology
• Building and maintaining meaningful relationships with clients
• Managing engagement budget and economics
• Providing support for planning, implementation, and administration of Internal Audit Plans
• Conducting testing to evaluate internal controls
• Drafting audit findings and providing recommendations
• Innovating and developing services related to internal audit, risk & controls
• Reviewing work of associates and providing training and feedback

Internal Audit Manager – Capital Projects

• Design, implement, and maintain the foundational pillars of the Operational Risk Management (ORM) framework, including policies, governance structures, and methodologies.
• Lead the implementation and ongoing execution of the RCSA methodology across all departments (e.g., HR, operations, finance, business, technology) to proactively identify, evaluate, and manage inherent risks and control effectiveness.
• Design, maintain, and regularly update comprehensive Operational Risk Registers and loss event databases, ensuring accurate classification and timely reporting of incidents.
• Develop and monitor relevant Key Risk Indicators (KRIs) and thresholds specific to operational risk, providing early warning signals for potential control failures.
• Develop and implement a formal, clear, and organization-wide Incident Reporting Process for operational risk and near-miss events, ensuring all staff can easily report issues in a consistent manner.
• Ensure timely and accurate reporting of all major operational and cyber security incidents to SAMA, adhering strictly to mandated thresholds, content requirements, and reporting timelines.
• Oversee and enforce the mandatory use of Root Cause Analysis for all material incidents to ensure that control weaknesses are identified and permanently remediated.
• Oversee and provide strategic direction to the Fraud Risk Manager, ensuring the development and execution of an effective, end-to-end fraud prevention, detection, and response program, including managing the internal whistleblowing and fraud investigation processes.
• Collaborate closely with the Technology and Cybersecurity teams to manage and mitigate Technology Risk and Cyber Security Risk, including risks related to system failures, data integrity, platform changes, and third-party vendor reliance.
• Conduct mandatory operational risk training for all employees and management to foster a strong risk-aware culture, emphasizing the importance of effective control performance and accountability.
• Prepare detailed, high-quality ORM reports for the CRO, Executive Management, and the Board Risk Committee, highlighting material exposures, control deficiencies, and progress on remediation plans.

Head of Operational Risk Management

• Identify, assess, and monitor risks related to railway infrastructure and O&M activities.
• Review and evaluate risk registers prepared by O&M contractors.
• Ensure proper risk mitigation measures are implemented and tracked.
• Develop, implement, and maintain Risk Management Policies and Procedures.
• Monitor and report risks relevant to each O&M contractor.
• Provide recommendations to minimize operational, safety, and financial risks.
• Coordinate with contractors and stakeholders to ensure alignment on risk management practices.
• Support negotiation and resolution of risk-related issues.
• Review and manage the Consultant’s internal risk policies.
• Advise the Employer on risk exposure and mitigation strategies.
• Conduct regular risk assessments and audits.
• Maintain proper documentation and reporting of all risk management activities.

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Internal Audit Manager – Capital Projects

Head of Operational Risk Management

Risk Manager