Job Description
Roles & Responsibilities
About the Role:
As the Governance, Risk and Compliance Manager based in the UAE and KSA, you will drive the development and implementation of robust GRC programs aligned with regional and international standards. You will partner with business units to embed governance frameworks, lead risk assessments, ensure regulatory compliance, manage internal audits, and maintain ISO certifications, reporting directly to senior leadership.
Responsibilities:
Design, implement, and maintain governance frameworks (e.g., COBIT, COSO) tailored for UAE and KSA operations
Lead enterprise risk management activities, including risk identification, assessment, and mitigation
Ensure compliance with local and international regulations, liaising with regulators in the UAE and KSA
Plan and conduct internal audits to evaluate the effectiveness of controls and processes
Manage and sustain ISO standards (e.g., ISO 27001, ISO 31000), including certification and recertification efforts
Develop and deliver GRC training programs for stakeholders across the organization
Prepare and present regular GRC reports and dashboards to senior management and board committees
Collaborate with cross-functional teams to remediate audit findings and compliance gaps
Required Qualifications:
5–10 years of experience in governance, risk, and compliance roles within financial services or related industries
Proven expertise in governance frameworks such as COBIT and COSO
Strong technical knowledge of risk management methodologies (e.g., ISO 31000)
Hands-on experience with regulatory compliance requirements in the UAE and KSA
Proficiency in planning and executing internal audits
Practical experience managing ISO standards, including ISO 27001 and ISO 9001
Excellent analytical, communication, and stakeholder management skills
Bachelor’s degree in Finance, Risk Management, Business Administration, or a related field
Preferred Qualifications:
Professional certifications such as CISA, CRISC, CGEIT, or ISO Lead Auditor
Master’s degree in a relevant discipline
Experience working with GCC regulators such as the UAE Central Bank or SAMA
Familiarity with data privacy regulations and SOC frameworks
Arabic language proficiency