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Grc Manager

3 weeks ago

الرياض, Saudi Arabia Giza Systems EG Full time

The role reports to GRC director in Egypt and coordinate with all GRC managers in Egypt to ensure great integration between KSA and Egypt with a strong focus on KSA regulatory requirement.
- Coordinate and be the integration point of the whole department to ensure all GRC function is working in an integrated manner and delivering value to overall business.
- The role has a strong focus on Subsidiaries GRC where the lead is within this role’s responsibility.
- The role is responsible completely to lead the coordination with Solutions by STC team alongside adopting and implementing the mother company requirement.
- Adapt and implement the existing corporate governance framework, policies, and procedures to the KSA business, ensuring alignment with local regulations and cultural considerations.
- Collaborate with the Governance and Policy Manager in Egypt to ensure consistency and alignment in governance practices across both locations.
- Monitor compliance with governance policies within the KSA business, identify gaps, and recommend improvements to enhance governance effectiveness.
- Work closely with senior management and the board of directors of the KSA business to provide regular updates on governance issues and advise on corporate governance best practices relevant to the KSA context.
- Oversee the implementation of governance policies for any subsidiaries or branches within the KSA business and conduct governance reviews to ensure compliance and fitness to the organizational context.
- Report on KSA governance-related activities and performance metrics to relevant stakeholders, including the GRC Director in Egypt, via established governance venues.
- Identify, assess, and prioritize risks that could impact the KSA business objectives, considering local and global risk factors.
- Develop and monitor risk management strategies and mitigation plans specific to the KSA business to reduce the likelihood and impact of risks, in alignment with the overall risk management framework.
- Collaborate with the Risk and Business Continuity Manager in Egypt to ensure consistent risk management practices across both locations.
- Oversee the implementation of risk management processes across all departments within the KSA business.
- Ensure that risk management policies for the KSA business align with industry standards, regulatory requirements, and the overall GRC framework.
- Oversee the creation, management, and execution of risk and controls assessments within the KSA business, including vendor risk assessments and system authorization-to-operate (ATO) assessments.
- Conduct comprehensive risk assessments of administrative controls to report and consult on mitigations of the risk in accordance with Giza Systems risk management framework.
- Perform management and execution of system assessments, risk assessments, or vulnerability assessments, including the resolution of discovered issues and development of POAM documentation (“Plan of Action and Milestones”).
- Develop specific plans to mitigate risks according to the risk level within the KSA business.
- Contribute to the development and maintenance of the organization's risk appetite statement, providing input specific to the KSA business.
- Implement and oversee Internal Control Reviews (ICR) to evaluate and improve the effectiveness of internal controls within the KSA business.
- Promote a culture of risk awareness throughout the KSA organization by providing ongoing training and awareness for employees.
- Develop and implement a comprehensive anti-fraud and anti-corruption program for the KSA business, including policies, procedures, training, and awareness initiatives, to mitigate fraud and corruption risks across the organization.
- Ensure the KSA business's compliance with relevant local laws, regulations, and standards, including those specific to the KSA market.
- Collaborate with the Compliance Manager in Egypt to ensure alignment and consistency in compliance practices across both locations.
- Design and implement compliance programs tailored to the KSA business to prevent violations and manage regulatory risks.
- Conduct regular audits and assessments to monitor adherence to compliance policies within the KSA business.
- Collaborate with legal and internal audit teams to address potential compliance issues specific to the KSA business.
- Establish a mechanism for receiving, tracking, recording, investigating, and responding to all issues about the company policies and practices within the KSA business.
- Investigate and resolve compliance issues, gaps, and incidents within the KSA business
- Lead the KSA business's efforts in achieving and maintaining GRC related certifications (e.g., ISO 27001, SOC 2, etc.) relevant to the KSA market.
- Oversee the implementation and adaptation of internal policies to ensure continuous compliance within the KSA business.
- Stay updated on changing regulations in KSA and advise the organization on necessary adjustments.