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Gender
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Vacancy
1 Vacancy
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.
Desired Candidate Profile
Holds relevant certifications such as Certified Risk Manager (CRM), Certified Information Systems Auditor (CISA), or equivalent.
- Possesses a Bachelor's or Master's degree in Business Administration, Finance, Law, or a related field.
- 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.
Employment Type
- Full Time
Company Industry
- Recruitment
- Placement Firm
- Executive Search
Department / Functional Area
- Administration
Keywords
- Manager Risk And Compliance
- Risk Analysis
- Risk Management
- Compliance Manager
- Complaint Handling
SUNDUS MANAGEMENT CONSULTANCY & STUDIES BUREAUL.L.C
Rec Agency
Mr Sufyan - Consultant
Abu Dhabi Sharjah, Abu Dhabi, United Arab Emirates (UAE)