Job Description

Roles & Responsibilities

Audit & Internal Controls

Plan and execute periodic internal audits to assess the effectiveness of financial, operational, and academic controls. Evaluate internal processes for potential risks, inefficiencies, and compliance gaps; recommend improvements. Collaborate with academic and administrative units to ensure audit findings are addressed and corrective actions implemented.

Risk Management

Support the development and implementation of the institution’s Enterprise Risk Management (ERM) framework. Maintain a risk register and assist departments in identifying, assessing, and mitigating key risks. Prepare risk reports and dashboards for senior leadership and the Executive Committee, highlighting trends and emerging issues.

Regulatory & Policy Compliance

Monitor adherence to institutional policies, UAE education regulations and international standards. Conduct compliance assessments and assist departments in preparing for external audits or regulatory reviews. Ensure documentation and reporting requirements are met for accreditation, quality assurance, and legal compliance

Data, Ethics & Institutional Integrity

Support compliance with data privacy, research ethics, anti-bribery, and academic integrity standards. Assist in the creation and updating of institutional policies related to risk, ethics, and conduct. Promote awareness of compliance obligations through training, workshops, and internal communications.

Reporting & Coordination

Assist in preparing periodic reports for the other senior stakeholders. Coordinate with external auditors, regulators, and accreditation bodies as required. Track regulatory changes and assess implications for institutional operations

Desired Candidate Profile

Possesses a Bachelor's or Master's degree in Business Administration, Finance, Law, or a related field.
Holds relevant certifications such as Certified Risk Manager (CRM), Certified Information Systems Auditor (CISA), or equivalent.
Demonstrates a minimum of 7 years of progressive experience in risk management and compliance roles, preferably within the financial services or technology industries.
Exhibits a deep understanding of relevant regulatory frameworks, including GDPR, SOX, and other industry-specific regulations.
Displays strong analytical skills with the ability to assess complex risk scenarios and develop effective mitigation strategies.

Manager Risk and Compliance SUNDUS MANAGEMENT CONSULTANCY & STUDIES BUREAUL.L.C