Governance, Risk and Compliance Specialist

Updated: May 17, 2024 05:50 PM GMT

Confidential Company

Al Ain - Abu Dhabi

Purpose of the Position:The GRC Officer shall be responsible for supporting the Company’s control environment by ensuringthat:➢ Policies, procedures and processes are defined and updated;➢ Risks are identified and managed;➢ Controls are tested;➢ Exceptions are remediated; and➢ Data is analyzed and used for continuous improvement and optimization.Main duties and responsibilities:At the direction of the GRC Director and under the supervision of Senior Manager/ Manager GRC, theincumbent is responsible for the following:• Governance:Support the consistent review of the:▪ Decisions of the governing bodies▪ Alignment between strategic and tactical plans▪ Roles and responsibilities; and▪ Performance indicators• Risk Management:Support the periodic:▪ Identification of threats and risk exposures▪ Assessment and management of risks▪ Monitoring of the implementation of corresponding mitigating controls▪ Update of the risk registers• Quality Management and Compliance Programmes:▪ Design... More Detail

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