Khaled Aljaali

• Successfully took over full managerial responsibilities for the Governance, Risk, and Compliance (GRC) function, leading all departmental operations.
• Directed a dedicated team of specialists covering Governance, Risk, and Compliance, ensuring operational efficiency and strategic alignment with corporate objectives.
• Managed and executed enterprise-wide risk assessments, compliance audits, and policy updates, ensuring adherence to regulatory standards and best practices.
• Mentored and guided team members, enhancing departmental capability and fostering a proactive, risk-aware, and compliance-driven culture within the organization.

• Governance: Managed governance projects, ensuring alignment with organizational goals and regulations.

• Enterprise risk management (ERM): Managed ERM projects and frameworks, supervised risk training, and promoted a risk-aware culture.

• Compliance: Led compliance initiatives and projects, including compliance program, compliance reviews, advisory services.

• Governance: designed governance models, Board structures, and committee charters.
• Enterprise risk management (ERM): Developed and implemented ERM frameworks including: (strategy, P&P, risk appetite, maturity assessments, and risk registers), conducted risk training, and promoted risk culture.
• Compliance: Managed compliance programs, created frameworks, and implemented AML and anti-bribery policies, compliance reviews, P&P, KPI, and JD, promoted a culture of compliance, compliance library and relevant tools.
• Internal Audit: Conducted internal audits in various sectors, preparing reports for audit committees.

• Governance: Assisted in creating governance models and frameworks, developing BoD & committee charters.
• Enterprise risk management (ERM): Supported ERM initiatives, including risk identification and assessments.
• Compliance: Contributed to compliance programs, frameworks, and compliance library.
• Internal Audit: Participated in internal audits across various industries and prepared draft reports.

• Financial department officer.

• Managed the expenses of the association.

Governance: Assisted in governance projects by supporting the development of charters, policies, and committee reports.

• Enterprise Risk Management (ERM): Supported ERM initiatives, including the creation of risk registers, conducting risk assessments.
• Compliance: Supported the creation of compliance library and the compliance universe.
• Internal Audit: Assisted in internal audit activities.

Riyali Student Club affiliated with SEDCO Holding Group

• Delivering programs to university students such as regular courses, meetings and visits.

• Initiated an infotainment program to raise financial awareness in the community through a competition.

Financial Services

• Development Financial product, research for investment product and services.

• Financial analytics in investment, prepare Financial statement.