HAYA ALMATHAM
Riyadh
Summary
Risk Specialist with strong expertise in enterprise risk management, regulatory compliance, and mitigation strategies. Known for translating complex risk frameworks into actionable controls, driving corrective actions, and strengthening risk culture through clear communication and training. Supports leadership in protecting organizational stability and enabling sustainable growth.
Overview
11
11
years of professional experience
7
7
years of post-secondary education
1
1
Certification
Work History
ERM Specialist (Acting Team Leader)
Saudi Water Authority
12.2023 - Current
- Lead risk identification & assessment exercise with departments.
- Develop & monitor Key Risk Indicators (KRIs) for early detection of exposure.
- Evaluate root causes of risks & support the design of mitigation plans.
- Review & challenge risk ratings and treatment strategies.
- Previously SWCC
ERM Analyst
Saudi Water Authority
Riyadh
10.2020 - 12.2023
- Collect and analyze risk data from business units.
- Prepare dashboards & support in developing periodic reports.
- Assist in evaluating control effectiveness.
- Participate in risk assessment workshops and document outcomes.
- Help ensure timely updates of risk mitigation progress.
- Previously SWCC
Risk Officer
Saudi Water Authority
01.2019 - 10.2020
- Assist in updating and maintaining the risk register.
- Support coordination of risk-related meetings and workshops.
- Help with documenting risk assessments and follow-ups.
- Track status updates from departments on mitigation actions.
- Previously SWCC
Accountant - Travel & Living GE Project
TATA Consultancy Services
10.2016 - 12.2018
- Preparing reconciliations including Bank Accounts.
- Processing payments for pending reimbursement.
- Posting Journal Entries.
- Reviewing the travel expenses done by GE employees on AMEX card and ensuring compliance with the policy.
Auditor - Travel & Living GE Project
TATA Consultancy Services
12.2014 - 09.2016
- Reporting the audit findings, related risks and causes, and recommending improvements.
Education
Governance, Risk Management And Compliance (GRCP)
Saudi Water Academy
01.2025 - 01.2025
MBSC SWA HIPO Development Program
Prince Mohammed Bin Salman College (MBSC)
06.2024 - 12.2024
Risk Essentials Masterclass
Center of Excellence Training (National Risk)
02.2023 - 02.2023
Architecture of Integrated Information System-ARIS
Saudi Water Academy
05.2022 - 05.2022
ISO 31000:2018 Lead Implementer
LRQA
12.2022 - 12.2022
ISO 37301:2021 Lead Implementer
LRQA
12.2022 - 12.2022
Building Resilience Through Managing Risk
Institute of Risk Management (irm)
11.2022 - 12.2022
Certified Risk Management Professional (CRMP)
Leaders Approach Centre
11.2022 - 11.2022
Certified Risk Analyst (CRA)
Leaders Approach Centre
12.2020 - 12.2020
Essentials of Internal Auditing (CIA Part 1)
The Saudi Institute of Internal Auditors (IIA)
07.2019 - 07.2019
Governance, Risk & Compliance (GRC)
SAP Software Solutions
06.2019 - 06.2019
Practice of Internal Auditing (CIA Part 2)
Leaders Approach Centre
12.2019 - 12.2019
Bachelor of Economics -
King Saud University
Riyadh, Saudi Arabia 06.2008 - 06.2014
Skills
- Risk assessment
- Key risk indicators
- Data analysis
- Critical thinking
- Problem solving
- Effective communication
Certification
Certified Governance, Risk Management and Compliance Professional (GRCP)
- Certified by OCEG (January 2025)
Certified ISO 31000:2018 Lead Implementer
- Certified by LRQA (January 2023)
Certified ISO 37301:2021 Lead Implementer
- Certified by LRQA (January 2023)
Certified Risk Management Professional (CRMP)
- Certified by ICAS (November 2022)
Achievements
SWCC Got Leaders - Mar 2022
- Participated in SWCC Got Leaders to present my first 100 days plan as a new leader
Distinction Certificate (SWCC) - Jan 2022
- Awarded by SWCC Governor as one of the best employees of the year 2021
Projects Participations
Governance, Risk & Compliance Project (GRC) - (May 2022 - Nov 2023)
- Participated as a team member in the SAP GRC system implementation project at SWA
Architecture of Integrated Information System Project (ARIS) - (May 2022 - Oct 2022)
- Participated as a team member in the ARIS system implementation project at SWA
Languages
Arabic
First Language
English
Proficient
C2
Spanish
Elementary
A2
Timeline
Governance, Risk Management And Compliance (GRCP)
Saudi Water Academy
01.2025 - 01.2025
MBSC SWA HIPO Development Program
Prince Mohammed Bin Salman College (MBSC)
06.2024 - 12.2024
ERM Specialist (Acting Team Leader)
Saudi Water Authority
12.2023 - Current
Risk Essentials Masterclass
Center of Excellence Training (National Risk)
02.2023 - 02.2023
ISO 31000:2018 Lead Implementer
LRQA
12.2022 - 12.2022
ISO 37301:2021 Lead Implementer
LRQA
12.2022 - 12.2022
Building Resilience Through Managing Risk
Institute of Risk Management (irm)
11.2022 - 12.2022
Certified Risk Management Professional (CRMP)
Leaders Approach Centre
11.2022 - 11.2022
Architecture of Integrated Information System-ARIS
Saudi Water Academy
05.2022 - 05.2022
Certified Risk Analyst (CRA)
Leaders Approach Centre
12.2020 - 12.2020
ERM Analyst
Saudi Water Authority
10.2020 - 12.2023
Practice of Internal Auditing (CIA Part 2)
Leaders Approach Centre
12.2019 - 12.2019
Essentials of Internal Auditing (CIA Part 1)
The Saudi Institute of Internal Auditors (IIA)
07.2019 - 07.2019
Governance, Risk & Compliance (GRC)
SAP Software Solutions
06.2019 - 06.2019
Risk Officer
Saudi Water Authority
01.2019 - 10.2020
Accountant - Travel & Living GE Project
TATA Consultancy Services
10.2016 - 12.2018
Auditor - Travel & Living GE Project
TATA Consultancy Services
12.2014 - 09.2016
Bachelor of Economics -
King Saud University
06.2008 - 06.2014