Manager Operational Control & Governance

Role: Manager Operational Control & Governance
Location: Abu Dhabi
Role Purpose: The Manager Operational Control & Governance plays a key role within the Internal Control function of Group Operations. This position is responsible for implementing and maintaining a robust control review framework to ensure operational processes comply with regulatory requirements industry standards and internal policies. The role supports risk mitigation process improvement and promotes a culture of compliance and governance across the organization.

• Control Reviews Conduct comprehensive reviews of policies and procedures (P&Ps) to ensure alignment with regulatory industry and internal standards.
• Compliance Assessments Evaluate operational compliance with applicable laws regulations and internal governance frameworks.
• Risk Assessments Assess the effectiv...