6 Grc Intern jobs in Qatar

About KPMG Qatar

KPMG has had a presence in Qatar for nearly 47 years. We opened for business in Qatar in 1977 and are now one of the largest and most prestigious professional services firms in the country.

KPMG in Qatar employs over 350 professional staff and partners. We recruit the best and brightest from around the world and currently employ 28 nationalities. For our clients, this means we provide Audit, Tax and Advisory services locally, drawing on the latest thinking and best practice from around the world.

Business Unit Overview

KPMG's Advisory practice is one of the largest Advisory businesses worldwide and the major growth area for our organization. Our services are focused on the Finance Function, and we work with clients in identifying and tackling their challenges in Growth, Governance and Performance. Our Advisory teams support businesses as they restructure and expand, whether organically or by acquisition. We help them to become more efficient and provide support as they adapt to the challenges posed by a rapidly changing business environment

Primary Job Responsibilities & Accountabilities:

•    Support in executing risk consulting engagements, ensuring exceptional client service and value delivery.

•    Assist in the development and implementation of risk management frameworks, policies, and procedures.

•    Contribute to the assessment and analysis of risks, as well as the identification of risk mitigation strategies for clients across various industries.

•    Develop risk appetites, conducted enterprise risk assessments and developed risk reporting dashboards.

•    Work on other services such as governance, internal control, internal audit and compliance.

Qualification and Experience

•    Bachelor's degree in Business, Finance, Accounting, or related field. MBA or relevant post-graduate qualifications are a plus.

•    Professional certification such as CRM, FRM, CPA, CFA, CIA, or relevant industry certifications preferred. ISO 31000 is a plus.

•    Minimum of 3 years of experience in risk management consulting, preferably within a Big 4 or similar professional services firm.

•    Worked on large risk management projects, preferably in the GCC.

•    Worked on risk management projects across several industries.

•    Worked on other consulting projects such as policies and procedures, internal control, governance and compliance.

Oilexec is looking for Governance, Risk, and Compliance Officer

Key Responsibilities:

• Support the development and rollout of the Company's Delegation of Authority framework, ensuring clear definition of decision-making powers and alignment with governance policies.
• Draft and review internal memos, policies, and procedures, ensuring clarity, accuracy, and alignment with corporate governance standards.
• Contribute to business process improvements, enhancing internal controls and operational efficiency across key functions.
• Maintain and update Risk Registers and support risk assessments for areas such as project management, procurement, operations, and human resources.
• Coordinate with internal stakeholders to monitor compliance with internal policies, procedures, and regulatory requirements.
• Assist in governance reviews and provide input to strengthen policy frameworks, contract administration practices, and risk management strategies.

Qualifications:

2–5 years of relevant experience in governance, risk management, compliance, or corporate policy development, preferably within the construction sector.

Strong skills in drafting formal correspondence, internal memos, and policy documents.

Background in Engineering is a major plus.

Strong analytical, organizational, and communication skills.

Experience working in cross-functional teams and supporting corporate governance initiatives is an advantage.

Job Type: Full-time

Pay: QAR QAR20.00 per month

Application Question(s):

• Notice period to join?
• expected salary?

Experience:

• Governance, Risk, and Compliance Officer: 5 years (Preferred)

Company Description

RKH Qitarat is a joint venture between RATP Dev, Keolis, and the Hamad Group, operating and maintaining the Doha Metro and Lusail Tram in Qatar. Bringing both global expertise and local knowledge, the company is focused on developing domestic railway capabilities. RKH Qitarat works closely with Qatar Rail, the state-owned company responsible for the design, construction, commissioning, operation, and maintenance of the entire rail network. The Doha Metro features three lines and one of the world's fastest driverless networks, while the Lusail Tram comprises four lines in different stages of completion. RKH Qitarat offers exciting career opportunities for individuals passionate about improving everyday travel experiences for passengers.

Role Description

This is a full-time on-site role for a Cybersecurity GRC Analyst located in Doha, Qatar. The Cybersecurity GRC Analyst will be responsible for performing day-to-day governance, risk, and compliance (GRC) activities. This includes conducting risk assessments, ensuring compliance with cybersecurity standards, analyzing malware, overseeing application security, and monitoring network security. The Analyst will also develop and implement security policies, conduct internal audits, and collaborate with cross-functional teams to maintain robust cybersecurity practices.

Qualifications

• Application Security, Network Security, and Cybersecurity skills
• Analytical Skills and Malware Analysis experience
• Strong understanding of governance, risk, and compliance (GRC) methodologies
• Ability to conduct internal audits and ensure compliance with cybersecurity standards
• Excellent problem-solving and analytical skills
• Bachelor's degree in Cybersecurity, Information Technology, or a related field
• Relevant certifications such as CISSP, CISM, or CISA are beneficial
• Experience in the public transport industry is a plus

About KPMG Qatar

KPMG has had a presence in Qatar for nearly 47 years. We opened for business in Qatar in 1977 and are now one of the largest and most prestigious professional services firms in the country.

KPMG in Qatar employs over 350 professional staff and partners. We recruit the best and brightest from around the world and currently employ 28 nationalities. For our clients, this means we provide Audit, Tax and Advisory services locally, drawing on the latest thinking and best practice from around the world.

Business Unit Overview

KPMG's Advisory practice is one of the largest Advisory businesses worldwide and the major growth area for our organization. Our services are focused on the Finance Function, and we work with clients in identifying and tackling their challenges in Growth, Governance and Performance. Our Advisory teams support businesses as they restructure and expand, whether organically or by acquisition. We help them to become more efficient and provide support as they adapt to the challenges posed by a rapidly changing business environment

Sub-Business Unit Overview: Enterprise Risk Services

Enterprise Risk Services can help organizations transform risk into enduring competitive advantage while navigating your most complex business issues. Drawing on our deep knowledge and industry insights, we can help you analyze risk, create value and strategically manage outcomes for success. We help align your risk appetite with desired returns while applying a forward-thinking, global mindset to corporate strategy and culture.

Role Overview

Owns deliverables/areas of an Engagement/Project with some input delivering quality outputs, and

helping review the work of less experienced members of the Engagement/Project team Contributes

to the planning and delivery of engagements including work plans, timelines, project management

and resource allocation. May manage small engagements depending on experience and business

area Builds and maintain strong relationships with middle to senior level staff internally and

externally.

Primary Job Responsibilities & Accountabilities:

•    Support in executing risk consulting engagements, ensuring exceptional client service and value delivery.

•    Assist in the development and implementation of risk management frameworks, policies, and procedures.

•    Contribute to the assessment and analysis of risks, as well as the identification of risk mitigation strategies for clients across various industries.

•    Develop risk appetites, conducted enterprise risk assessments and developed risk reporting dashboards.

•    Work on other services such as governance, internal control, internal audit and compliance.

Qualification and Experience

•    Bachelor's degree in Business, Finance, Accounting, or related field. MBA or relevant post-graduate qualifications are a plus.

•    Professional certification such as CRM, FRM, CPA, CFA, CIA, or relevant industry certifications preferred. ISO 31000 is a plus.

•    Minimum of 3 years of experience in risk management consulting, preferably within a Big 4 or similar professional services firm.

•    Worked on large risk management projects, preferably in the GCC.

•    Worked on risk management projects across several industries.

•    Worked on other consulting projects such as policies and procedures, internal control, governance and compliance.

Location

Mand, Qatar

Experience

6

Job Type

Outsourcing

Job Description

Title:GRC Specialist

Responsibilities

• Monitor status of risks, and reports status and need for action to senior colleagues.
• Demonstrate financial awareness as a part of risk management (e.g., cost-effectiveness analysis of proposed counter measures).
• Assist with development of agreed countermeasures and contingency plans.
• Collect and collate evidence as part of formally conducted and planned reviews of activities, processes, products, or services, including information and communications technology applications.
• Examine records as part of specified testing strategies for evidence of compliance with management directives, or the identification of abnormal occurrences.
• Compare records with expectations arising from the procedures, requirements and/or standards governing the work.
• Analyze evidence collated and draft's part, or all formal reports commenting on the conformance found to exist in the reviewed part of an information systems environment.
• Contribute to the collection of evidence and the conduct of formal audits or reviews of activities, processes, data, products, or services.
• Examine records for evidence that appropriate testing and other quality control activities have

Requirements
- Bachelor's degree level or holds a relevant professional qualification or relevant experience (typically at least 6 years) in a techno management ITSM service management role with widespread knowledge of IT.
- Applying specific quality standards to all tasks undertaken to ensure that deliverables are accurate and complete.
- Principles, practices, tools, and techniques of IT auditing.
- Methods and techniques for reporting progress and financial conformance against an agreed plan.

Skills

Business Skill, Compliance, Auditing, Aris