FAYZAH ALAMMARI
Riyadh,Riyadh Region
Summary
Governance, Risk, and Compliance (GRC) professional with extensive experience in data-driven analysis, internal audit, policy and procedure development, and enterprise risk management. Proven expertise in evaluating business processes, identifying gaps and risks, and implementing robust controls that enhance compliance, operational resilience, and organizational performance. Adept at leveraging data insights to increase risk visibility, support strategic decision-making, and drive continuous improvement. Actively seeking a GRC-focused role where can strengthen governance frameworks, lead compliance initiatives, and advance a proactive risk management culture.
Overview
3
3
years of professional experience
Work history
Shared Services Planning and Control GRC CoE
National Water Company
Riyadh, Saudi Arabia
08.2024 - Current
- Conduct risk assessments to identify key operational, financial, and compliance risks within Shared Services.
- Evaluate designs and effectiveness of internal controls, recommending enhancements to strengthen control environment.
- Ensure Shared Services processes adhere to corporate governance standards, internal policies, and regulatory requirements.
- Develop, maintain, and implement policies, procedures, and control documentation to support consistent and compliant operations.
- Monitor control performance and compliance metrics to provide insights that guide leadership decision-making.
- Support internal audit activities by preparing documentation, addressing findings, and ensuring timely resolution of issues.
- Lead process governance initiatives, ensuring standardized practices and reducing process variability across Shared Services.
- Partner with key stakeholders to drive risk mitigation strategies and reinforce a culture of compliance and accountability.
Regulatory Affairs Professional
Tawuniya
Riyadh, Saudi Arabia
07.2023 - 07.2024
- Interpret and apply relevant regulations, standards, and guidelines to ensure product and operational compliance.
- Prepare, review, and maintain regulatory documentation to support approvals, renewals, and ongoing compliance requirements.
- Coordinate with cross-functional teams to guide products and processes through regulatory submissions, evaluations, and audits.
- Monitor changes in regulatory policies to ensure organizational practices remain compliant and up to date.
- Support audit readiness by compiling evidence, addressing findings, and ensuring corrective actions are implemented.
- Translate complex regulatory requirements into clear, actionable instructions for internal teams.
- Contribute to risk mitigation efforts by identifying compliance gaps and recommending process improvements.
- Promote strong governance and compliance culture through consistent communication, documentation, and stakeholder engagement.
Quality Assurance Specialist
Alfanar
Riyadh , Saudi Arabia
03.2023 - 06.2023
- Performed systematic quality evaluations to ensure products and processes met internal standards and regulatory requirements.
- Monitored quality metrics, analyzed trends, and identified deviations requiring corrective or preventive action.
- Implemented effective CAPA activities to address root causes and prevented recurrence of quality issues.
- Collaborated with operations, engineering, and compliance teams to strengthen quality systems and drive continuous improvement initiatives.
- Maintained accurate quality documentation and supported audit readiness through process reviews and evidence preparation.
- Streamlined processes by identifying improvement opportunities and recommending solutions that enhance reliability and reduce defects.
- Promoted high-performance culture by embedding quality principles throughout workflows and ensuring consistent adherence to standards.
- Contributed to long-term organizational success through strong analytical skills and commitment to operational excellence.
- Developed detailed reports for upper management outlining product quality metrics.
Quality Assurance Specialist
MonshaatSA
Riyadh, Saudi Arabia
07.2022 - 03.2023
- Perform routine and non-routine testing of raw materials, in-process samples, and finished products to ensure compliance with quality standards.
- Analyze test results, identify deviations, and report non-conformances to relevant teams for timely corrective action.
- Maintain accurate and detailed documentation of test procedures, results, and QC records to support audit and regulatory compliance.
- Collaborate with production, QA, and R&D teams to investigate quality issues and implement solutions.
- Monitor adherence to SOPs, standard testing protocols, and regulatory guidelines to ensure product consistency and safety.
- Participate in calibration, maintenance, and validation of laboratory equipment to maintain testing accuracy.
- Support continuous improvement initiatives by providing data-driven insights to optimize testing processes and reduce errors.
- Assist in internal and external audits by preparing evidence and demonstrating compliance with quality standards.
Education
Bachelor of Science - English Language
Umm Al Qura University
06.2022
Skills
- Communication
- Microsoft
- Excel proficiency
- Governance & Compliance
- Data & Analytical Skills
- Technical Tools (optional depending on experience)
- Governance strategy development
- BI tools experience
- PowerBI utilization
- Process improvement awareness
Courses
- Professional Certificate in Operational Excellence
- Certified Business Professional (CBP)
- PMP ( project management professional )
- IFCE certificate ( Insurance Foundations Professional Exam)
- Fraud Prevention
- TOT certificate
- RMP ( Risk Management Professional)
- Anti money laundering
Languages
Arabic
Native
English
Advanced
C1
Timeline
Shared Services Planning and Control GRC CoE
National Water Company
08.2024 - Current
Regulatory Affairs Professional
Tawuniya
07.2023 - 07.2024
Quality Assurance Specialist
Alfanar
03.2023 - 06.2023
Quality Assurance Specialist
MonshaatSA
07.2022 - 03.2023
Bachelor of Science - English Language
Umm Al Qura University