Saleh Alrumaykhani
Riyadh,Saudi Arabia
Summary
Governance, Risk, and Compliance (GRC) professional with a strong legal background and experience across consulting, corporate governance, and regulatory compliance. Skilled in developing governance frameworks, conducting enterprise risk assessments, drafting and negotiating complex agreements, and supporting board-level operations. Recognized for analytical thinking, regulatory awareness, and the ability to align governance structures with business objectives. Committed to delivering high-impact advisory services while maintaining the highest ethical standards.
Overview
2
2
Languages
1
1
Certification
4
4
years of post-secondary education
4
4
years of professional experience
Work history
Senior Consultant
Uniqus Consulting Company
2025.08 - Current
- Delivered governance, process enhancement, and internal audit engagements for a leading telecommunications organization.
- Executed risk-based internal audit engagements across Enterprise Risk Management (ERM), Subsidiary Affairs & Governance, Regulatory & Compliance, and Related Party Transactions.
- Conducted walkthroughs, risk assessments, and developed Risk & Control Matrices (RCMs) to evaluate the design and operating effectiveness of internal controls.
- Performed maturity assessments of 200+ policies and procedures, reviewing and enhancing governance documentation to improve clarity, consistency, and alignment with best practices.
- Prepared audit working papers, documented audit observations and recommendations, and contributed to internal audit reports using TeamMate+.
- Supported the quality assurance of project deliverables, coordinated project activities across multiple workstreams, and contributed to PMO reporting and deliverable tracking.
- Contributed to process improvement initiatives by reviewing workflows, strengthening governance frameworks, and identifying enhancement opportunities.
- Assisted in the preparation of technical proposals, project documentation, and engagement scope for Internal Audit and GRC consulting projects.
Legal & Governance Specialist
Alessa Group
2024.10 - 2025.08
- Drafted, reviewed, and negotiated commercial contracts and MOUs.
- Developed internal governance policies, compliance manuals, and codes of conduct.
- Organized and documented board and committee meetings (agendas, minutes, resolutions).
- Ensured compliance with corporate governance frameworks and shareholder agreements.
- Identified legal and governance risks and proposed mitigation measures.
Contracts Coordinator
Massar Food Company
2023.01 - 2024.09
- Drafted and reviewed commercial contracts with clients and suppliers.
- Managed contract lifecycle and approval processes.
- Ensured contractual compliance and risk alignment.
- Coordinated with legal and operational teams to resolve contractual issues.
Legal Intern
Ministry of Justice
2022.06 - 2022.11
- Conducted legal research and case file analysis.
- Assisted in preparing case summaries and legal memoranda.
- Observed court proceedings and supported trial preparations.
Education
Bachelor of Law (LLB) - Law
Qassim University
Qassim 2019.01 - 2022.11
Skills
- Internal Audit
- Governance, Risk & Compliance (GRC)
- Risk Assessment & Internal Controls
- Policy & Procedure Development
- Process Improvement
- Stakeholder Management
- Microsoft Office (Excel, PowerPoint, Word, Visio)
- TeamMate
Certification
- GRCP – OCEG (2025)
- GRCA - OCEG (2026)
Languages
Arabic
Native
English
Advanced
LEADERSHIP & ACADEMIC ACTIVITIES
- Deputy Director – Student Legal Section - Qassim University
- Led organization of “Law Student Day”.
- Coordinated academic workshops and legal awareness initiatives.
- Graduation Project
- Legal analysis of contract termination under Saudi law.
- Reviewed legislation, judicial precedents, and academic opinions.
- Presented and defended research before faculty panel.
Accomplishments
- Awarded the Uniqus Star Award in recognition of outstanding dedication, exceptional performance, and significant contribution to the organization's success.
- Recognized for representing Uniqus at the GRC Conference, effectively promoting the firm's services, engaging with stakeholders, and demonstrating the company's core values of Collaboration, Agility, and Drive Impact.
Timeline
Senior Consultant
Uniqus Consulting Company
2025.08 - Current
Legal & Governance Specialist
Alessa Group
2024.10 - 2025.08
Contracts Coordinator
Massar Food Company
2023.01 - 2024.09
Legal Intern
Ministry of Justice
2022.06 - 2022.11
Bachelor of Law (LLB) - Law
Qassim University
2019.01 - 2022.11