GRC Specialist – Governance, Risk & Compliance
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Key skills for this role
About the Role
Support implementation of Governance, Risk, and Compliance frameworks, ensuring compliance with regulations, and enhancing AI governance practices across the organization.
Key Skills for This Role
Full Job Posting
• Governance & Compliance
- Support the implementation and continuous improvement of enterprise Governance, Risk, and Compliance (GRC) frameworks in alignment with ISO 31000, ISO 27001, ISO 37301, ISO 22301, ISO 20000, ISO/IEC 42001, and relevant UAE federal governance requirements.
- Develop, review, and maintain governance policies, standards, procedures, guidelines, and control frameworks across areas including Digital Governance, Information Security, Business Continuity, IT Service Management, AI Governance, Audit, and Compliance Management.
- Coordinate with internal stakeholders to ensure compliance with UAE federal regulations, TDRA digital government requirements, UAE Personal Data Protection Law (PDPL), UAE IA/NESA standards, and other applicable regulatory obligations.
- Support governance reviews, policy exception management, compliance assessments, and follow-up activities related to audit observations and corrective action plans.
- Assist in preparing governance reports, dashboards, executive summaries, and compliance updates for management and governance committees.
- Track governance KPIs, KRIs, audit observations, and remediation activities to support continuous improvement and risk visibility across the Ministry.
Risk Management
- Assist in identifying, assessing, monitoring, and reporting enterprise, operational, technology, cybersecurity, and AI-related risks.
- Maintain enterprise risk registers, mitigation plans, governance dashboards, and risk reporting documentation.
- Support risk assessments, control evaluations, and mitigation activities across projects, systems, operational environments, and digital initiatives.
- Coordinate with relevant stakeholders to monitor risk treatment actions and escalate critical risks where required.
- Contribute to business continuity, operational resilience, and disaster recovery governance activities.
Ai Governance & Responsible Ai
- Contribute to the implementation and continuous enhancement of AI governance and Responsible AI practices across the Ministry.
- Support the maintenance of AI model inventories, governance documentation, and AI lifecycle records.
- Assist in monitoring AI-related risks including fairness, transparency, explainability, privacy, ethical usage, human oversight, and Generative AI risks.
- Coordinate with relevant teams to ensure AI initiatives and digital solutions are aligned with approved governance, compliance, and risk management practices.
- Support alignment with frameworks such as NIST AI RMF, ISO/IEC 42001, UAE AI Governance principles, and related Responsible AI standards.
- Participate in governance reviews related to AI usage, third-party AI solutions, and emerging AI technologies.
Security, Privacy & Digital Governance
- Support implementation and monitoring of information security controls aligned with ISO 27001 and related governance frameworks.
- Assist in privacy and data protection initiatives including PIMS / ISO 27701 related activities.
- Coordinate with IT, cybersecurity, enterprise architecture, and digital teams to ensure governance and control measures are embedded within systems, platforms, and digital services.
- Support digital governance activities related to enterprise systems, digital transformation initiatives, technology standards, and architecture compliance reviews.
- Contribute to governance assessments related to operational resilience, service continuity, and digital compliance requirements.
Stakeholder Collaboration & Reporting
- Work closely with business, IT, cybersecurity, legal, compliance, audit, data, and AI teams to strengthen governance and risk management practices across the Ministry.
- Support awareness sessions, workshops, and training initiatives related to GRC, information security, compliance, and Responsible AI.
- Prepare presentations, governance reports, dashboards, and management updates for leadership and relevant committees.
- Participate in governance meetings, working groups, and cross-functional initiatives related to risk, compliance, and digital governance.
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