Head/ Lead Regulatory & Compliance

Oman Investment Authority

KEY ACCOUNTABILITIES AND RESPONSIBILITIES

Governance, Policies and Compliance Support

• Develop and maintain basic policies, procedures, and internal controls covering information security, data privacy, and operational compliance.
• Support implementation and awareness of policies across teams.
• Ensure documentation and controls are maintained in a practical and usable manner.

Regulatory Compliance and Coordination

• Track applicable regulatory requirements related to data protection, cybersecurity, and relevant financial/technology regulations in Oman and GCC.
• Support internal teams by providing guidance on compliance requirements for solutions and client engagements.
• Coordinate with external advisors or regulators where required.

Legal and Contract Support

• Review standard contracts, NDAs, and client/vendor agreements using approved templates.
• Coordinate with external legal counsel for complex contracts, negotiations, or disputes.
• Ensure contracts are consistent, properly documented, and aligned with business requirements.

Risk Identification and Basic Controls

• Support identification of key operational and compliance risks.
• Maintain risk register and track mitigation actions.
• Ensure basic controls are implemented and followed across key processes.

Vendor and Third-Party Compliance

• Perform basic due diligence checks for vendors and partners.
• Review vendor agreements for compliance and documentation completeness.
• Track third-party compliance requirements and documentation.

Incident and Compliance Tracking

• Support documentation of incidents, issues, or compliance-related events.
• Coordinate with relevant teams for tracking and closure of such events.
• Maintain records required for audits and reviews.

Audit Support and Documentation

• Support internal and external audits by preparing required documentation.
• Ensure records, policies, and compliance documents are up to date and accessible.