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Head of Compliance Systems & Processes
Leru Partners
Dubai, UAE
Full-time
Director
Onsite
Discovered 5 days ago
Compliance managementOperational riskInternal controlsGovernance, risk and compliance processesControl frameworksControl libraries
Free
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Compliance managementOperational riskInternal controls
Role Overview
Lead the establishment, implementation and embedding of compliance, risk and control infrastructure for a rapidly scaling organisation.
Own compliance systems and processes end to end and transition them into sustainable business-as-usual operations.
Key Skills for This Role
Compliance managementOperational riskInternal controlsGovernance, risk and compliance processesControl frameworksControl libraries
Full Job Posting
Role overview
Lead the establishment, implementation and embedding of compliance, risk and control infrastructure for a rapidly scaling organisation.
Own compliance systems and processes end to end and transition them into sustainable business-as-usual operations.
Key responsibilities
- Design and implement the end-to-end compliance and control framework across pre-build, build and operational environments.
- Establish process architecture, control points, testing methodologies and evidence requirements.
- Develop and maintain control libraries, risk registers and compliance testing cycles.
- Align governance, risk and compliance processes with ISO 31000 and COSO principles.
- Lead implementation and optimisation of GRC platforms, including Archer and/or ServiceNow.
- Define ownership, escalation, reporting and remediation processes.
- Drive first-time framework implementations, certifications and control programmes.
- Embed processes across the organisation and transition them into sustainable business-as-usual ownership.
- Partner with operational, technical and corporate stakeholders to make controls practical, measurable and scalable.
What we are looking for
- Strong experience across compliance, operational risk, internal controls or GRC.
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