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Internal Controls Manager

3 weeks ago

Riyadh, Ar Riyāḑ, Saudi Arabia Lucidya | لوسيديا Full time
Lucidya | لوسيديا seeks an experienced Compliance Manager to lead the development and implementation of its compliance and risk management processes. This role requires a seasoned professional who can establish and maintain a robust compliance framework, ensuring the company's adherence to regulations and minimizing risks.

The successful candidate will be responsible for identifying and evaluating compliance risks across the organization, conducting regular risk assessments, and developing policies to comply with regulations. They will oversee compliance training programs, track compliance trends, and ensure adherence to internal and external regulations. Additionally, they will conduct regular audits, document findings, and address any compliance issues. Collaboration with internal and external auditors will be necessary for thorough reviews.

A deep understanding of technological regulations, including GDPR and ISO standards, is essential. Experience in creating and delivering compliance training programs is also crucial. Certification in auditing, such as ISO certifications like ISO 9001 and ISO 27001, is highly desirable. Strong documentation skills and a proactive approach to identifying areas for improvement are also required.