--from requirements gathering and design review to gap analysis, remediation validation, and operational effectiveness assessments--ensuring alignment with
SAMA regulations
,
ITIL
,
COBIT
, and
industry best practices
Key Responsibilities: Technology Design Review
Develop and distribute
data collection templates
for technology stakeholders.
Gather and review architectural documentation (HLD/LLD, topology diagrams, capacity sizing, and inventories).
Conduct up to
five stakeholder sessions
for data collection and validation.
Analyze documentation to identify
gaps, inconsistencies, and missing information
, and provide feedback (up to two iterations).
2. Architecture & Operating Model Assessment
Assess
IT infrastructure and cloud architecture
for scalability, flexibility, integration, and dependency management.
Evaluate the
cloud service provider's operating model
, service delivery efficiency, and governance alignment.
Review
disaster recovery
design and readiness.
Assess infrastructure and cloud software stacks for
interoperability and performance optimization
.
Evaluate
IT processes and governance structures
in accordance with
ITIL
and
COBIT
frameworks.
Ensure
design documentation
complies with
SAMA
and global best practices.
3. Design Gap Analysis & Recommendations
Conduct detailed
gap analyses
of ICT and cloud architecture, mapping each gap to
SAMA guidelines
and assigning
risk levels (high, medium, low)
.
Develop
risk mitigation plans
, prioritized recommendations, and improvement roadmaps.
Present findings and secure stakeholder
sign-off
through formal assessment reports.
4. Validation of Design Gap Closure
Validate
remediation efforts
across domains including
Cyber Security
,
Technology Governance
,
Business Continuity Management (BCM)
,
Data Privacy
,
Third Party Management
, and
IT Architecture
.
Review
evidence of remediation actions
and update gap closure documentation, including
maturity assessments
.
Highlight any
residual or showstopper gaps
and revise mitigation plans accordingly.
5. Pre-Go-Live Review
Verify closure of all
design-phase gaps
across people, processes, and technology.
Assess
go-live readiness
, including system stability, team preparedness, and procedural compliance.
Conduct
sample checks
on implemented controls and recommendations.
Deliver
final pre-go-live validation reports
with improvement actions and agreed mitigation plans (up to two validation iterations).
6. Post-Go-Live Review
Evaluate
operational effectiveness
of IT infrastructure and cloud architecture post-implementation.
Review evidence of remediation actions and operational procedures.
Identify residual effectiveness gaps and recommend final corrective actions.
Produce
operational effectiveness and control validation reports
.
Deliverables
IT Infrastructure & Cloud Architecture Design Assessment Reports
(Excel-based)
Updated SAMA CSF, ITGF, BCM, and KSA PDPL framework design assessments
, and related regulatory and governance frameworks.
Proven experience in
gap analysis
,
risk assessment
,
remediation validation
, and
architecture optimization
.
Strong understanding of
cloud architectures (Azure, AWS, GCP)
and hybrid deployment models.
Excellent analytical, communication, and stakeholder management skills.
Proven ability to deliver
clear, actionable recommendations
and comprehensive assessment documentation.
What do we offer you?
Attractive salary
Large freedom and real influence
No unhealthy competition, team approach to meeting challenges
Remote work model
Company apartments in cool cities across Europe: work and enjoy a memorable getaway
About us
We are a software house with a 18-year history, a rich portfolio, projects all over the world and an appetite for more. We have built our brand on professionalism and flexibility in delivering software solutions. We are not afraid of unconventional ideas and value innovation and imaginative change.
Job Types: Full-time, Contract
Pay: Up to ?600,000.00 per year
Experience:
IT Infrastructure: 10 years (Required)
* Cloud Architecture: 10 years (Required)
Beware of fraud agents! do not pay money to get a job
MNCJobsGulf.com will not be responsible for any payment made to a third-party. All Terms of Use are applicable.