GRC Lead
7 days ago
Role Purpose
The GRC Lead is responsible for establishing, managing, and continuously improving the company's Governance, Risk, and Compliance framework. The role ensures full adherence to KSA, U.S., and international regulations related to import, export, manufacturing, technology transfer, data handling, and defense-sector compliance.
This position leads enterprise-wide GRC activities, oversees trade-compliance programs (EAR, ITAR, OFAC), manages regulatory reporting, partners with cybersecurity to secure controlled data, and ensures the business operates in a fully audit-ready, risk-aware environment.
As the company's primary compliance authority, the GRC & Compliance Lead serves as a trusted advisor to management and internal stakeholders on all governance, policy, regulatory, and risk management matters.
Principal Accountabilities and Key Activities
- Governance & Compliance Framework: Lead the development, implementation, and maintenance of the company's GRC framework, including governance policies, compliance programs, and risk controls.
Ensure alignment with regulatory expectations from GAMI, HCIS, NCA, SFDA, MISA, and international authorities.
- Regulatory & Trade Compliance: Monitor and interpret KSA, U.S., and international export-control regulations (EAR, ITAR, OFAC) to ensure full adherence.
Oversee all import, export, reexport, and technology-transfer activities to maintain strict compliance.
Prepare, submit, and manage export licenses and related regulatory documentation.
- Risk Management: Conduct enterprise and functional risk assessments; identify exposure areas and implement mitigation plans.
Establish risk registers, track remediation, and escalate critical risks to leadership.
Lead compliance investigations and root-cause analysis.
- Policy Development & Enforcement: Develop, review, and roll out compliance and governance policies, SOPs, and internal controls.
Ensure consistent policy enforcement across teams through effective communication and monitoring.
- Audit & Assurance: Maintain an audit-ready environment by overseeing documentation, controls, and compliance validation.
Lead internal audits related to export control, data security, and regulatory compliance.
Coordinate with external auditors, regulators, and legal advisors as required.
- Training & Awareness: Design and deliver training programs on GRC, export controls, ethical conduct, cybersecurity handling of controlled data, and company policies.
Build a culture of compliance and risk awareness across all departments.
- Cross-Functional Collaboration: Partner with Operations, Supply Chain, HR, IT, Cybersecurity, and Legal to ensure compliance controls are embedded into business processes.
Collaborate with cybersecurity teams to secure data, digital assets, and export-controlled technical information.
- Issue Management & Corrective Actions: Lead incident response for compliance breaches or regulatory violations.
Develop corrective action plans and ensure timely closure.
Support teams in resolving compliance-related obstacles.
- Regulatory Monitoring & Reporting: Stay current with evolving local and international regulations.
Provide regular compliance and risk reports to senior management and regulatory authorities.
Support new business ventures by assessing regulatory and compliance impact.
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