Senior manager, operational governance, risk, & compliance - السعودية, الرياض

Role purpose :the primary purpose of the role is to be the internal neom operations focal point and subjectmatter expert that works collaboratively with the senior leadership of neom operations toestablish, implement and lead the internal governance, risk, and compliance program. inaddition, this role will be the internal focal point to liaise and work collaboratively with theneom central governance, risk and compliance organization. this role will develop,recommend, and implement actions that identify, evaluate, mitigate and control neomoperations’ riskskey accountabilities & activities :• works with the director, planning & operations and the applicable neom operationssenior leadership to establish and implement the internal governance, risk, and compliance program• directly responsible for policies, procedures, and controls to assure compliance withapplicable neom policies, procedures, and audit requirements as well as good businesspractices• develop and manage a risk management program including development, evaluation, andadherence to multiple areas of practice• develop a risk program that identifies and classifies risks, defines appropriate tolerances,prioritizes mitigation activities, and measures risk levels• define key elements of effective risk management and governance programsprovide recommendations and institute realistic changes that reduce or eliminatecompliance risks.• establish and oversee formal risk analysis and self-assessments program for varioussystems, processes, and in accordance with recognized industry standards.• identify, assess, manage, and track remediation of risks and drive explicit requirements andtimelines in all environments (inclusive of escalation measures)• act as an independent review/evaluation body to ensure that risk and compliance issuesare appropriately evaluated and resolved• develop strong relationships with external audit and key stakeholders to ensure riskmanagement oversight is understood, managed appropriately and current with allstandards, guidelines, and regulations that are applicable• develop a compliance program that ensures compliance with neom governance, risk andcompliance policies and procedures, contractual requirements and globally recognizedstandards and guidelines• identify internal neom, regulatory and industry specific compliance requirements anddefine controls that can be used to meet those requirements• act as a compliance officer and serves as the intake on compliance related inquiries andcoordinating with subject matter experts• identify required grc tools and processes within neom operations to provide visibility andtransparency• proactively interface with internal stakeholders to provide updates and status on alloperational governance, risks, and compliance related activities• interface between neom ops and the neom governance, risk and complianceorganization that leads in the successful delivery of programs and plans; brings visibility toprogress and performance and provides insight to facilitate decision making on issues andcorrective actions.• maintains a proactive pulse on all grc plans and periodically and generates progressreports and provide advanced analysis.• recommend and implement continuous improvements to processes, procedures andsystems and ensure proper internal controls, policies and operating procedures are in placeacross the neom ops.• as required represent the pta at internal and external meetings and to other areas of thebusiness• perform any other related duties as required or assignedessential:• demonstrated experience in managing and leading delivering and implementing grcprograms for an organization.• ability to collaboratively work with stakeholders• skilled at planning, tracking plans, working cross department to review processes andcontrols, gathering, and organizing documentation and test results• minimum of five years of progressive experience in similar roles within governance, risk,compliance• ability to explain technical concepts to technical and no-technical personnel• ability to adapt and embrace change in a fast-paced, changing environment• management communication skills (oral and written)• excellent analytical and problem-solving skills• excellent organizational skills and attention to detail• ability to problem-solve and manage change• advanced level of knowledge in ms office.• skilled in developing and presenting reports.qualifications :• bsc in risk management or related field• certification in governance, risk and compliance• lean six sigma certification a plusremarks:candidates should have iqama transferablecandidates current location should be in saudi arabianotice period preferred immediate joining
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