Opportunity Description
About the Role
We are seeking a GRC Controls Assurance Lead to be based in the United Arab Emirates. In this role you will drive the design, implementation and continuous improvement of governance, risk and compliance frameworks. You will lead internal controls assurance activities, manage SOX compliance and oversee audit management processes to ensure the organization meets regulatory requirements and mitigates risk effectively.
Responsibilities- Develop, implement and maintain GRC policies, procedures and control frameworks aligned with organizational objectives.
- Lead and execute internal controls assurance programs, including control testing and documentation.
- Manage the SOX compliance program from scoping to remediation tracking.
- Conduct risk assessments and partner with business stakeholders to identify and remediate control gaps.
- Oversee and coordinate external and internal audit engagements, ensuring timely resoluti...
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