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internal audit manager

governance compliance expert

Jasara Program Management Company

<div>
 Job Objective
 
 
 Ensure the compliance of the PMO and its initiatives with relevant policies, regulations, and standards, including the application of the Expenditure &amp; Project Efficiency Authority (EXPRO) methodology, and develop and monitor governance frameworks to enhance transparency, efficiency, and alignment with the organization's strategic objectives. Duties &amp;
 
 
 
 Responsibilities
 
 
 
 <ul>
 <li>
 Develop and update governance and compliance policies and procedures within the PMO
 </li>
 <li>
 Ensure that projects and initiatives comply with the EXPRO methodology
 </li>
 <li>
 Monitor the implementation of governance processes and prepare periodic compliance reports
 </li>
 <li>
 Review project documents (charters, plans, reports) to verify alignment with approved standards
 </li>
 <li>
 Enhance organizational maturity in project management through effective governance frameworks
 </li>
 <li>
 Contribute to the design of KPIs to measure compliance and quality in project management
 </li>
 <li>
 Provide guidance and support to PMO staff and initiative managers on governance and compliance
 </li>
 <li>
 Support internal and external audits related to projects and governance
 </li>
 <li>
 Track and integrate EXPRO updates and circulars into organizational policies
 </li>
 <li>
 Participate in building team capabilities through workshops and specialized training in governance and compliance
 
 
 </li>
 </ul>
 
 Requirements
 
 
 
 Qualifications
 
 
 <ul>
 <li>
 Bachelor's degree in Management, Engineering, or related field (Master's in Project Management or Governance is preferred)
 </li>
 <li>
 Minimum 5 years of experience in project management, governance, and compliance
 </li>
 <li>
 Advanced knowledge of the EXPRO methodology and related governance frameworks
 </li>
 <li>
 Professional certifications such as PMP, P3O, PMI-RMP, or equivalent
 </li>
 <li>
 Strong analytical skills with the ability to prepare accurate and reliable reports
 </li>
 <li>
 Excellent communication and stakeholder management skills
 </li>
 </ul>
</div>

Governance & Compliance Expert

JASARA PMC

Job Objective
 Ensure the compliance of the PMO and its initiatives with relevant policies, regulations, and standards, including the application of the Expenditure & Project Efficiency Authority (EXPRO) methodology, and develop and monitor governance frameworks to enhance transparency, efficiency, and alignment with the organization’s strategic objectives. Duties &
 
Responsibilities
 <ul>
<li>Develop and update governance and compliance policies and procedures within the PMO.</li>
<li>Ensure that projects and initiatives comply with the EXPRO methodology.</li>
<li>Monitor the implementation of governance processes and prepare periodic compliance reports.</li>
<li>Review project documents (charters, plans, reports) to verify alignment with approved standards.</li>
<li>Enhance organizational maturity in project management through effective governance frameworks.</li>
<li>Contribute to the design of KPIs to measure compliance and quality in project management.</li>
<li>Provide guidance and support to PMO staff and initiative managers on governance and compliance.</li>
<li>Support internal and external audits related to projects and governance.</li>
<li>Track and integrate EXPRO updates and circulars into organizational policies.</li>
<li>Participate in building team capabilities through workshops and specialized training in governance and compliance</li>
</ul>
Requirements: 
Qualifications
 <ul>
<li>Bachelor’s degree in Management, Engineering, or related field (Master’s in Project Management or Governance is preferred). • Minimum 5 years of experience in project management, governance, and compliance.</li>
<li>Advanced knowledge of the EXPRO methodology and related governance frameworks.</li>
<li>Professional certifications such as PMP, P3O, PMI-RMP, or equivalent.</li>
<li>Strong analytical skills with the ability to prepare accurate and reliable reports.</li>
<li>Excellent communication and stakeholder management skills</li>
</ul>

SWATX

<div>Transformation Enterprise Architect
Role Overview
The Transformation Enterprise Architect provides strategic leadership in designing and implementing enterprise-wide IT transformation initiatives. This role focuses on modernizing infrastructure, integrating private and hybrid cloud solutions, leading migration and disaster recovery (BCDR) strategies, and ensuring alignment with business objectives. The architect serves as the bridge between business and technology, delivering secure, scalable, and resilient enterprise architectures.
Key Responsibilities
Strategic Enterprise Architecture &amp; Roadmaps<ul>
<li>Develop and maintain the enterprise architecture blueprint that aligns IT capabilities with business strategies.</li>
<li>Lead enterprise-wide assessments to identify gaps and modernization opportunities across infrastructure, applications, and processes.</li>
<li>Define target operating models and transformation roadmaps covering private, hybrid, and multi-cloud environments (GCP, OCI, Azure, AWS).</li>
<li>Evaluate and adopt emerging technologies to support digital transformation and business resilience.</li>
</ul>Infrastructure, Private Cloud &amp; DR<ul>
<li>Design enterprise-scale infrastructure solutions, ensuring performance, availability, and scalability.</li>
<li>Drive the integration of private cloud and hybrid cloud environments into enterprise architectures.</li>
<li>Define and implement BCDR strategies across enterprise systems.</li>
<li>Ensure resilience, compliance, and governance standards in infrastructure and DR planning.</li>
</ul>Governance &amp; Standards<ul>
<li>Establish enterprise-wide standards, principles, and reference architectures for infrastructure, cloud, and DR.</li>
<li>Ensure adherence to security, compliance, and regulatory frameworks.</li>
<li>Monitor and govern architecture practices across projects to ensure consistency and alignment.</li>
</ul>Leadership &amp; Stakeholder Engagement<ul>
<li>Partner with C-level executives and senior stakeholders to communicate technology strategies and transformation outcomes.</li>
<li>Provide strategic guidance to solution architects and delivery teams during transformation programs.</li>
<li>Facilitate workshops and architecture governance boards to align stakeholders on decisions and directions.</li>
</ul>Qualifications<ul>
<li>Bachelor&rsquo;s degree in Computer Science, IT, or related field (Master&rsquo;s preferred).</li>
<li>15+ years of experience in enterprise architecture, IT transformation, infrastructure modernization, and DR strategy.</li>
<li>Strong background in private cloud, hybrid cloud, and integration with public cloud environments (GCP, OCI, Azure, AWS).</li>
<li>Proven experience in large-scale digital transformation programs and governance frameworks.</li>
<li>Expertise in architecture modeling (TOGAF, Zachman) and enterprise architecture tools.</li>
<li>Excellent knowledge of security, compliance, and BCDR strategies.</li>
<li>Certifications preferred: TOGAF 9/10, GCP Professional Cloud Architect, OCI Architect Professional, Azure Solutions Architect Expert, AWS Solutions Architect &ndash; Professional or similar .</li></ul> 
Technical Expertise:<ul><li>Design and govern enterprise-wide transformation programs (multi-cloud migration + BCDR frameworks).</li><li>Knowledge of advanced DR solutions: Oracle Data Guard, SQL Always On, VMware SRM, Zerto, Rubrik, Commvault.</li><li>Strong governance frameworks: ISO 22301, ITIL 4, TOGAF, COBIT.</li><li>Multi-cloud orchestration and cost optimization (FinOps + DR cost control).</li><li>Integration of security, risk, compliance into enterprise DR/migration strategies</li></ul>
Preferred Certifications:<ul><li>TOGAF 9/10 Certified Enterprise Architect</li><li>AWS Solutions Architect &ndash; Professional + Migration Specialty</li><li>Microsoft Certified: Azure Solutions Expert (Cloud &amp; Infrastructure)</li><li>Google Cloud Professional Cloud Architect</li><li>VMware Certified Design Expert (VCDX)</li><li>CISSP / CCSP (for security, compliance, DR governance)</li><li>Certified Business Continuity Lead Auditor (ISO 22301)</li><li>ITIL 4 Managing Professional or Strategic Leader</li></ul>
Soft Skills:<ul><li>CxO-level engagement and advisory.</li><li>Visionary and strategic mindset for enterprise transformation.</li><li>Ability to influence board-level decisions.</li><li>Strong leadership and mentorship of architects/consultants.</li><li>Industry thought leadership (whitepapers, best practices)</li></ul></div>

Transformation Enterprise Architect

Career Maker

We are seeking an experienced Informatica Expert &ndash; Resident Engineer to support the installation, configuration, and operation of Data Catalog, Data Privacy Management, and Data Governance tools. The consultant will play a key role in embedding governance practices, integrating workflows, and ensuring enterprise-wide visibility and control over data assets. This role requires strong expertise in Informatica&rsquo;s Data Governance suite and a proven background in data management within the Kingdom of Saudi Arabia.Key Responsibilities<ul><li>Install, configure, and operate Informatica Data Catalog, Data Privacy Management (DPM), and Axon Data Governance tools.</li><li>Design and implement a Responsibility Assignment Matrix (RACI) for data governance processes.</li><li>Integrate an operational model for data governance aligned with organizational policies and compliance standards.</li><li>Activate and manage business glossary and data dictionary within Informatica tools.</li><li>Define, embed, and monitor policies, standards, and procedures across customer systems.</li><li>Develop and implement workflow processes for data governance and compliance.</li><li>Establish and maintain monitoring dashboards within the Data Governance tool for comprehensive oversight.</li><li>Ensure seamless connectivity and data visibility across multiple systems and stakeholders.</li><li>Provide knowledge transfer, user training, and documentation to support sustainability of governance practices.</li></ul>Qualifications &amp; Experience<ul><li>Bachelor&rsquo;s degree in Computer Science, Information Systems, or related field.</li><li>Minimum 10 years of experience in data management, classification, and protection.</li><li>Proven expertise with Informatica tools, specifically:</li><li>Data Catalog</li><li>Data Privacy Management (DPM)</li><li>Data Governance (Axon)</li><li>Strong knowledge of data governance frameworks, data quality, and compliance standards.</li><li>Prior work experience in the Kingdom of Saudi Arabia is essential.</li><li>Bilingual proficiency (Arabic &amp; English) &ndash; spoken and written.</li><li>Strong problem-solving, stakeholder management, and documentation skills.</li></ul>Job Type: Full-time

Informatica Expert – Resident Engineer

Parsons

<div>In a world of possibilities, pursue one with endless opportunities. Imagine Next!
When it comes to what you want in your career, if you can imagine it, you can do it at Parsons. Imagine a career working with intelligent, diverse people sharing a common quest. Imagine a workplace where you can be yourself. Where you can thrive. Where you can find your next, right now. We&rsquo;ve got what you&rsquo;re looking for.
Job Description:
Are you an expert in governance and policy development with a passion for driving operational excellence? We are seeking a Senior Manager &ndash; Facility Management Governance to lead the creation and implementation of a comprehensive governance framework for a high-profile Facilities Operations Managing Agent Project. This role focuses on establishing policies, procedures, and standards to ensure clarity, consistency, compliance, and alignment with industry best practices.
About the Role:
 
As the Senior Manager &ndash; FM Governance, you will be responsible for developing and managing a robust governance framework for Facility Management (FM) operations. You will collaborate with the FM department and other stakeholders to ensure all FM activities&mdash;whether internal or vendor-led&mdash;adhere to established governance standards. This role requires extensive experience in FM governance, policy development, and compliance, with a strong focus on operational workflows and regulatory alignment.
What You'll Be Doing:
<ul><li>Lead the development, review, and regular updates of FM strategies, policies, standard operating procedures (SOPs), and service standards.
</li><li>Ensure all governance documents align with the client&rsquo;s strategic objectives, Saudi Arabian legal and regulatory requirements, industry best practices, and relevant quality standards (e.g., ISO 9001, ISO 41001).
</li><li>Establish and maintain a central repository for FM governance documentation, ensuring version control and accessibility for authorized personnel.
</li><li>Communicate and facilitate the rollout of new or updated FM policies and procedures across the project and FM teams.
</li><li>Monitor compliance with FM policies and procedures and support audit processes to ensure adherence.
</li><li>Collaborate with FM teams and other departments to identify areas requiring new or improved governance frameworks.
</li><li>Drive continuous improvement by refining FM processes and governance standards to enhance operational efficiency.
</li></ul>What Required Skills You'll Bring:
<ul><li>Bachelor&rsquo;s degree in Facility Management, Business Administration, Quality Management, Engineering, or a related field (Master&rsquo;s degree is an advantage).
</li><li>Minimum of 10 years of experience in facility management, operations management, or quality management, with at least 5 years focused on developing and implementing policies, procedures, and governance frameworks.
</li><li>Strong knowledge of FM best practices, operational workflows, and relevant standards such as ISO 9001 and ISO 41001.
</li><li>Proven expertise in technical writing, process mapping, and document management.
</li><li>Excellent analytical, organizational, and communication skills.
</li><li>Ability to collaborate effectively with diverse stakeholders to establish and embed governance frameworks.
</li><li>Experience in managing governance within large-scale, complex operational environments is essential.
</li></ul>What Desired Skills You'll Bring:
<ul><li>Proficiency in Microsoft Office Suite (Excel, Word, etc.) and industry-specific software.
</li><li>Familiarity with tools such as Adobe Acrobat and other document management systems.
</li></ul>Parsons equally employs representation at all job levels no matter the race, color, religion, sex (including pregnancy), national origin, age, disability or genetic information.
We truly invest and care about our employee&rsquo;s wellbeing and provide endless growth opportunities as the sky is the limit, so aim for the stars! Imagine next and join the Parsons quest&mdash;APPLY TODAY!
Parsons is aware of fraudulent recruitment practices. To learn more about recruitment fraud and how to report it, please refer to https://www.parsons.com/fraudulent-recruitment/ .</div>

Senior Manager - FM Governance (Policies & Procedures)

Confidential

<div>
 
 
 Position Overview
 
 
 
 Our holding company is a diversified conglomerate with a portfolio of subsidiaries across multiple industries. We are seeking a strategic and diligent Legal Governance and Regulatory Compliance Manager to serve as a cornerstone of our corporate integrity and risk management framework.
 
 
 This role is pivotal in developing, implementing, and overseeing the corporate governance and regulatory compliance programs across the entire group of companies. The successful candidate will act as a central hub of expertise, providing guidance and support to our subsidiaries to ensure they operate within legal boundaries and adhere to the highest standards of ethical conduct and corporate governance.
 
 
 
 
 
 
 
 
 
 Key Responsibilities:
 
 
 
 
 
 <ul>
 <li>
 Develop, implement, and maintain robust corporate governance policies, charters, and frameworks for the holding company and its subsidiaries.
 </li>
 <li>
 Advise the Board of Directors and subsidiary boards on corporate governance best practices, fiduciary duties, and regulatory responsibilities.
 </li>
 <li>
 Manage the schedule for board and committee meetings, prepare agendas, and ensure accurate minute-taking and follow-up on action items.
 </li>
 <li>
 Ensure compliance with relevant corporate laws and governance regulations in all jurisdictions of operation.
 </li>
 <li>
 Design and implement a group-wide compliance management system (CMS) to proactively identify, assess, monitor, and mitigate regulatory risks.
 </li>
 <li>
 Continuously monitor the regulatory landscape for new and amended laws, regulations, and standards that impact the group's diverse operations (e.g., anti-corruption, antitrust, data privacy, sector-specific regulations).
 </li>
 <li>
 Translate complex regulatory requirements into clear, actionable policies and procedures tailored for various subsidiaries.
 </li>
 <li>
 Conduct regular compliance audits and risk assessments across subsidiaries and report findings to senior management.
 </li>
 <li>
 Serve as the primary point of contact and subject-matter expert for subsidiary legal, compliance, and management teams.
 </li>
 <li>
 Facilitate group-wide training and awareness programs on governance, compliance, and ethics.
 </li>
 <li>
 Monitor and report on subsidiary adherence to group-wide policies, escalating critical issues to holding company leadership.
 </li>
 <li>
 Foster a unified culture of compliance and integrity throughout the organization.
 </li>
 <li>
 Develop and maintain key group-wide policies, including the Code of Conduct, Whistleblowing Policy, and Anti-Bribery and Corruption Policy.
 </li>
 <li>
 Manage the group&rsquo;s whistleblowing and reporting channels, ensuring all concerns are investigated appropriately and confidentially.
 </li>
 <li>
 Prepare and present regular reports to executive management and the board on the status of the governance and compliance program, key risks, and mitigation efforts.
 </li>
 </ul>
 
 
 
 
 
 
 
 
 Essential Qualifications:
 
 
 
 
 
 <ul>
 <li>
 Bachelor&rsquo;s degree in Law (LLB) from a recognized institution. A master&rsquo;s degree (LLM) in Commercial Law, Corporate Law, or a related field is a strong advantage.
 </li>
 <li>
 Professional certification in compliance (e.g., ICA International Diploma, CCEP) is highly desirable.
 </li>
 <li>
 Minimum of 8-10 years of progressive experience in corporate governance, legal, and compliance roles, with at least 3-5 years in a management or advisory capacity.
 </li>
 <li>
 Proven experience working within a holding company structure or a large multinational with multiple, distinct business units is essential.
 </li>
 <li>
 In-depth knowledge of corporate law, company regulations, and governance codes relevant to the operating regions.
 </li>
 <li>
 Demonstrable experience in developing and implementing corporate governance frameworks and compliance programs from the ground up.
 </li>
 <li>
 Strong risk assessment skills with the ability to design and execute effective monitoring and audit plans.
 </li>
 <li>
 Superior ability to influence and gain buy-in from subsidiary leadership and stakeholders without direct managerial authority. This is a non-negotiable skill for a holding company role.
 </li>
 <li>
 Flawless verbal and written communication skills, with the talent to distill complex legal concepts into clear, actionable guidance for non-lawyers.
 </li>
 <li>
 A collaborative and service-oriented mindset, acting as a trusted business partner and advisor to subsidiary teams.
 </li>
 <li>
 A proactive, hands-on approach to problem-solving and the ability to anticipate and mitigate risks before they materialize.
 </li>
 <li>
 The highest ethical standards and the discretion to handle sensitive and confidential information.
 </li>
 </ul>
 
 
 
 
 This role is strategically positioned at the holding company level to provide centralized expertise and ensure cohesive governance. It is critical for:
 
 
 
 
 <ul>
 <li>
 
 Establishing Consistency:
 
 Creating a unified standard for governance and compliance across all subsidiaries, ensuring each meets the holding company's benchmark for integrity and risk management.
 </li>
 <li>
 
 Providing Centralized Expertise:
 
 Acting as a dedicated center of excellence, providing specialized guidance that would be cost-prohibitive for individual subsidiaries to maintain independently.
 </li>
 <li>
 
 Enabling Effective Oversight:
 
 Giving the holding company&rsquo;s leadership and board clear visibility into the compliance health and governance practices of its investments.
 </li>
 <li>
 
 Driving Efficiency &amp; Knowledge Sharing:
 
 Capturing and disseminating best practices across the entire group, elevating the performance and compliance maturity of all portfolio companies.
 </li>
 <li>
 
 Ensuring Strategic Alignment:
 
 Guaranteeing that all subsidiaries' operations and strategic decisions are aligned with the core values, risk appetite, and legal obligations of the holding company.
 </li>
 </ul>
</div>

Legal Governance and Regulatory Compliance Manager

هيئة التأمين | Insurance Authority

<div>
 
 Job Purpose :
 
 
 
 
 <ul>
 <li>
 The Senior Expert of Data Quality &amp; Monitoring is responsible for ensuring the accuracy and reliability of data across the Insurance Authority&rsquo;s systems. This role establishes robust data quality validation frameworks, monitors data integrity in real time, and leads the development of reference data and metadata systems. The position plays a critical role in regulatory compliance, business continuity, and the operational effectiveness of the Insurance Data Hub.
 </li>
 </ul>
 
 
 
 
 Key Responsibilities and Activities
 
 
 
 
 
 
 Operations Management :
 
 
 <ul>
 <li>
 
 Implement the policies, regulations, procedures, and controls so that all relevant procedural/ legislative requirements are met while delivering high-quality and cost-effective results.
 
 </li>
 </ul>
 
 
 
 
 
 Data Quality &amp; Monitoring :
 
 
 
 Data Quality Assurance &amp; Validation
 
 <ul>
 <li>
 Develop and implement automated data validation processes to identify and prevent data errors, inconsistencies, and missing records.
 </li>
 <li>
 Define and monitor data quality metrics, thresholds, and KPIs through dashboards and reports.
 </li>
 <li>
 Collaborate with Data Engineering &amp; Storage teams to resolve data integrity issues at the storage level.
 </li>
 <li>
 Escalate persistent or high-risk data quality issues to Governance, Risk, and Compliance (GRC) and relevant business units, particularly where regulatory reporting is impacted.
 </li>
 <li>
 Data Monitoring &amp; Issue Resolution
 </li>
 <li>
 Establish real-time monitoring systems to detect data anomalies, unauthorized changes, and discrepancies.
 </li>
 <li>
 Implement alerting mechanisms for critical data quality breaches requiring immediate response.
 </li>
 <li>
 Coordinate with IT and analytics functions to ensure clean, verified datasets are available for operational and strategic use.
 </li>
 <li>
 Contribute to crisis management efforts by validating datasets and facilitating rollbacks to trusted data sources when needed.
 </li>
 <li>
 Identify and document root causes of recurring data quality issues affecting reporting or supervisory accuracy.
 </li>
 </ul>
 
 Compliance &amp; Governance Alignment
 
 <ul>
 <li>
 Align data quality policies and practices with frameworks defined by the Data Governance Office.
 </li>
 <li>
 Support audit readiness and regulatory compliance by maintaining validated datasets and documentation.
 </li>
 <li>
 Maintain up-to-date documentation of data validation rules, historical issues, quality thresholds, and resolution actions.
 </li>
 </ul>
 
 Reference &amp; Master Data (RMD) Management
 
 <ul>
 <li>
 Lead the development and implementation of a strategic approach to reference and master data management.
 </li>
 <li>
 Define and maintain standards, governance policies, and lifecycle procedures for key data domains.
 </li>
 <li>
 Ensure the integration of reference and master data across systems, including the Insurance Data Hub.
 </li>
 <li>
 Collaborate with internal stakeholders to harmonize and institutionalize RMD practices.
 </li>
 </ul>
 
 Metadata and Data Cataloging
 
 <ul>
 <li>
 Design and execute metadata frameworks to document, organize, and classify data assets within the Insurance Data Hub.
 </li>
 <li>
 Build and maintain a comprehensive data catalog that improves data discoverability, transparency, and reuse.
 </li>
 <li>
 Work with technical and business teams to ensure metadata remains up-to-date and aligned with evolving data assets and systems.
 </li>
 <li>
 Perform other activities as and when required.
 </li>
 </ul>
 
 
 
 
 Technical Competencies :
 
 
 
 
 <ul>
 <li>
 Data Quality Assurance &amp; Issue Resolution
 </li>
 <li>
 Metadata Management &amp; Cataloging
 </li>
 <li>
 Reference &amp; Master Data Governance
 </li>
 <li>
 Compliance &amp; Regulatory Awareness
 </li>
 <li>
 Analytical &amp; Problem-Solving Skills
 </li>
 <li>
 Cross-functional Collaboration
 </li>
 <li>
 Data Governance Policy Alignment
 </li>
 </ul>
 
 
 
 
 Qualifications and Requirements
 
 
 
 
 
 Knowledge and Experience :
 
 <ul>
 <li>
 6+ years or more of relevant experience in data quality management, metadata, or any relevant field.
 </li>
 <li>
 Previous experience in in data pipeline tools (e.g., Apache Airflow, Talend), storage platforms (e.g., Hadoop, cloud data lakes), and integration technologies (e.g., APIs, ETL frameworks).
 </li>
 <li>
 Strong understanding of reference/master data, data cataloging tools, and data quality automation frameworks.
 </li>
 <li>
 Experience with regulatory or audit environments, particularly in public or financial sectors.
 </li>
 <li>
 Hands-on knowledge of data monitoring tools, metadata repositories, and data quality metrics.
 </li>
 </ul>
 
 
 
 
 Education and Certifications :
 
 <ul>
 <li>
 Bachelor&rsquo;s degree in Data Management, Information Systems, Computer Science, or a related field.
 </li>
 <li>
 Relevant certification is preferred
 </li>
 </ul>
</div>

Senior Expert of Data Quality & Monitoring

Explore 1136+ Governance compliance expert in Riyadh this September. Find roles across top companies and apply now to boost your career.

1136 governance compliance expert jobs IN Riyadh

Governance & Compliance Expert

Governance & Compliance Expert

Transformation Enterprise Architect

Informatica Expert – Resident Engineer

Senior Manager - FM Governance (Policies & Procedures)

Legal Governance and Regulatory Compliance Manager

Senior Expert of Data Quality & Monitoring