Moudhi Aloraini
Riyadh,Saudi Arabia
Summary
IT GRC Assistant Manager with experience working with teams to accomplish short- and long-term governance, risk, and compliance objectives. Skilled in developing and implementing IT policies, ensuring regulatory compliance, and optimizing security controls. Adept at driving continuous improvement initiatives to enhance efficiency, mitigate risks, and foster a strong compliance culture while aligning IT processes with business objectives.
Overview
7
7
years of professional experience
2017
2017
years of post-secondary education
1
1
Certification
Work history
Assistant Manager IT GRC
Saudi investment bank
Riyadh, Saudi Arabia
11.2023 - Current
- Maintained IT governance framework, ensuring alignment with industry best practices and regulatory requirements to effectively manage resources and mitigate risks.
- Provided support in applying IT policies and procedures.
- Collaborated with internal and external audit teams to address findings, implement corrective actions, and enhance governance, ensuring continuous audit readiness and improvement.
- Track key performance indicators regularly, ensuring alignment with business objectives.
- Generate reports as required, aiding decision-making.
- Promote continuous improvement by establishing IT training programs and encouraging staff development opportunities, supporting over 70% of IT employees in obtaining relevant courses and certifications pertinent to their roles and responsibilities.
- Work collaboratively with all staff levels to streamline business processes and improve operational efficiency.
IT Quality Assurance Supervisor
Saudi Investment Bank
Riyadh, Saudi Arabia
08.2022 - 11.2023
- Supervised the execution of test plans, test cases and the UAT Sessions.
- Collaborated closely with developers and infrastructure teams to ensure timely defect resolution .
- Provided hands-on support and leadership to QA staff improving productivity and engagement.
- Maintained documents and records to comply with internal policies and external regulations.
Senior Administrator IT Quality Assurance
Saudi Investment Bank
Riyadh, Saudi Arabia
11.2020 - 08.2022
- Collaborated with Business Relationship Managers to understand project scopes and changes, and reviewed requirements to ensure alignment.
- Created comprehensive test plans and test cases, including preparation of necessary test data.
- Conducted tests, verified results across integrated systems, and documented findings for accuracy and completeness.
- Reported and tracked defects and monitored progress of fixes to ensure timely resolution.
- Coordinated and managed UAT sessions with stakeholders to validate system functionality and ensure it met business needs.
IT Helpdesk Agent
Arabic Computer System Co.
Riyadh, Saudi Arabia
11.2018 - 11.2020
- Resolved complex technical problems to improve system performance.
- Assisted in software upgrades to enhance functionality and security.
- Contributed regularly in team meetings, sharing insights for process improvement.
- Managed high volumes of help desk requests to ensure user satisfaction.
- Worked on multiple tasks simultaneously, demonstrating strong time management skills.
- Guided users through step-by-step solutions with clear communication skills.
Education
Bachelor of Information Systems - Information System
Princess Noura Bint Abdulrahman University
Riyadh05.2016
Skills
- Strong Attention to Details and Accuracy
- Effective and Clear Communication
- Familiarity with Software-Based Tasks Tool
- Flexibility and Ability to Adapt to Modern Technologies
- Agile Methodology Knowledge
- IT Project Management
Certification
- COBIT ISACA 2024.
- SIX SIGMA Council 2024.
Timeline
Assistant Manager IT GRC
Saudi investment bank
11.2023 - Current
IT Quality Assurance Supervisor
Saudi Investment Bank
08.2022 - 11.2023
Senior Administrator IT Quality Assurance
Saudi Investment Bank
11.2020 - 08.2022
IT Helpdesk Agent
Arabic Computer System Co.
11.2018 - 11.2020
Bachelor of Information Systems - Information System
Princess Noura Bint Abdulrahman University
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