hr manager

compliance officer

planning manager

quality manager

quality controller

it compliance manager

Road and Transport, RTA Dubai

Position OverviewThe IT Governance and Quality Assurance Manager will be responsible for leading the development, monitoring, and enhancement of governance frameworks, policies, and quality standards across RTA s technical systems. The role ensures compliance with international best practices, reduces operational risks, and promotes continuous improvement in IT performance and governance.What You ll Do<ul><li>Monitor technical systems and governance KPIs, identify non-compliance, and recommend corrective actions.</li><li>Audit compliance with ISO 38500 and other international IT governance standards.</li><li>Review and assess project documents for technical quality and adherence to governance policies.</li><li>Lead business continuity, recovery testing, and IT risk management initiatives.</li><li>Provide technical advisory support and conduct awareness sessions for departments.</li><li>Develop executive dashboards and analytical reports for senior management.</li><li>Implement automation tools for testing, reporting, and compliance tracking.</li><li>Enhance IT governance frameworks, policies, and performance indicators.</li><li>Coordinate with Dubai Digital Authority, vendors, and internal stakeholders to ensure alignment.</li><li>Promote innovation, continuous improvement, and cost optimization across IT operations.</li></ul>

IT Governance and Quality Assurance Manager

Majid Al Futtaim

JOB TITLE Senior Manager - Group IT Controls | Holding | Finance ROLE SUMMARY Group IT Controls Sr. Manager will be responsible for developing, implementing, and monitoring IT general controls (ITGCs) and application controls across the holding company and its six operating companies (Opcos). This role will ensure that IT systems and data are secure, compliant, and effectively support internal control and risk management frameworks. ROLE PROFILE <ul> <li>Ensure design and maintenance of a robust IT control framework, covering ITGCs, application controls, and change management processes across all group entities.</li> <li>Identify and review IT-related risks and control gaps in systems, networks, infrastructure, and applications. Recommend and implement appropriate mitigating controls</li> <li>Support internal and external audits by coordinating IT control testing and documentation. Ensure timely resolution of IT audit findings and compliance with regulatory and industry requirements (e.g., SOX, GDPR, local data laws).</li> <li>Work closely with Group IT and business stakeholders to integrate IT controls into key systems, including ERP, financial applications, and operational technology</li> <li>Oversee controls around user access, segregation of duties (SoD), and system changes to protect data integrity and system availability</li> <li>Support the implementation and monitoring of GRC tools or automation solutions to enhance visibility and tracking of IT controls.</li> <li>Track and report on control performance, highlighting key risks, issues, and deviations</li> </ul> REQUIREMENTS <ul> <li>Bachelor's degree in Information Systems, Computer Science, Accounting Information Systems, or related field</li> <li>Minimum 8 years of experience in IT audit, IT risk management, or IT controls, with at least 3-4 years in a lead or management role</li> <li>Strong understanding of ITGCs, application controls, and frameworks</li> <li>Familiarity with ERP systems (e.g., SAP, Oracle Fusion, Microsoft Dynamics) and cloud-based platforms</li> <li>Demonstrated ability to lead cross-functional teams, manage complex projects, and drive organizational change</li> <li>Professional certifications preferred: CISA, CISM, CISSP, or equivalent</li></ul>

Senior Manager - Group IT Controls

Mace Oman

Job Title Compliance and Assurance Manager - Quality Management Dubai Job Description Compliance and Assurance Manager - Quality Management Dubai Position Overview Mace is seeking an experienced Compliance and Assurance Manager to join our consultancy division in Dubai. This role ensures that our quality management system aligns with business, legal, and contractual requirements, supporting ISO certifications and promoting risk mitigation strategies. The position is ideal for professionals passionate about driving compliance, quality, and operational excellence across complex projects in the UAE construction and consultancy sector. Job Details Job Location: Dubai, United Arab Emirates Industry: Construction Function: Compliance / Risk Management Gender: Any Candidate Nationality: Any Job Type: Full Time What You ll Do * Oversee implementation of Mace s quality management system across assigned hubs. * Manage external ISO 9001 certification audits and support new certification processes. * Conduct internal audits, prepare reports, and track follow-up actions. * Investigate non-conformances, identify root causes, and recommend corrective and preventive measures. * Maintain and improve quality management system content, processes, and performance metrics. * Deliver accurate quality reporting, data analysis, and risk mitigation recommendations. * Prepare communication materials for management reviews and business updates. * Monitor supply chain quality performance and provide guidance to ensure compliance. * Develop and deliver training programs to enhance system awareness and implementation. * Support business development by embedding compliance standards and ensuring operational integrity. Ideal Profile * Bachelor s degree in a relevant field. * Strong understanding of quality management principles and operational controls. * Expertise in ISO 9001 standards and compliance requirements. * Experience in internal auditing, certification processes, and system improvements. * Skilled in using digital control tools and project management systems. * Knowledge of project lifecycle controls, from design through delivery. * Ability to work with outsourced business models and complex stakeholder environments.

Compliance and Assurance Manager

Client of MM Management Consultant

The Compliance Manager will provide monthly training to relevant department and managing ad hoc requests / queries.

Compliance Manager

Keeta

1. Develop, implement, and maintain compliance strategies for 3PL partners and riders in line with local regulatory requirements. 2. Monitor and ensure 3PL partner compliance with Emirates regulatory standards (e.g., RTA) and company policies. 3. Perform risk assessments and audits to ensure adherence to internal and external compliance standards. 4. Collaborate with legal and operations teams to develop and update company compliance policies. 5. Provide training to 3PL partners on compliance matters and regulatory updates. 6. Maintain strong relationships with relevant regulatory bodies and government agencies to ensure the company stays aligned with new regulations. 7. Monitor industry trends and competitor practices to ensure the company s compliance practices are up to date. 8. Manage communication with regulatory bodies and ensure compliance reports are submitted on time. 9. Complete any other tasks assigned by the manager related to compliance. 1. Compete with global players, broaden your international business perspective, and gain practical, hands-on experience. 2. Collaborate with colleagues from 26 nationalities in a truly international environment, and experience diverse cultures and strong entrepreneurial spirit. 3. Be part of a high-growth business shaping the future of food delivery.

Commercial Bank of Dubai

RESPONSIBILITIES &amp; DUTIES: <ol> <li>Lead the CBDFS Financial Crime Compliance Function to identify, mitigate and prevent Financial Crime risks.</li> <li>Review new policies and procedure for the CBDFS departments including operations, brokerage and customer services. Identify weaknesses and threats to implement necessary corrections. Ensure obligations are met with SCA Regulations and UAE Financial Markets rules for assured compliance.</li> <li>Responsible of CBDFS compliance framework which includes develop and implement Anti-Money Laundering and Counter-Terrorist Financing, Sanctions, KYC and AB&amp;C policies and procedures </li> <li>Conduct regular gap assessments to evaluate the effectiveness of CBDFS compliance framework with the CBD Group policies and procedures and remediate the identified gaps </li> <li>Responsible of conducting gap assessment of SCA regulations with CBDFS compliance controls and remediate the identified gaps.</li> <li>Conduct a gap assessment to verify compliance with the rules, regulations, circulars and standards for the SCA, DFM and ADX.</li> <li>Manage the SCA inspections efficiently, ensuring high-quality methodology throughout the process. This includes developing inspection matrices, setting timeline, allocating and aggregating inspection requirements with stakeholders, performing assessments, and executing follow-ups,</li> <li>Providing advice and Compliance Opinion and recommendation in all aspects of Regulatory Compliance &amp; money laundering to all CBDFS departments.</li> <li>Reporting regulatory requirement deviations from Policy and incorporate them in Policy &amp; Procedures under review.</li> <li>Reporting issues bearing reputational risk, Credit Risk, Market Risk and Operational Risk and its mitigation controls.</li> <li>Preparing checklist for CBDFS department to get assurance of applying CBDFS and SCA roles properly.</li> <li>Implementing the Compliance Self Risk Assessment (CRSA) across CBDFS departments and analysis the report and submit the result to Group Chief Compliance Officer for final review and approval.</li> <li>Manage and monitor Margin Trading Clients program, and handling governance function in CBDFS.</li> <li>Reporting of control and Compliance issues to the CBDFS Management, Executive Manager and Group Chief Compliance Officer, including details from the quarter compliance examination report, the recommendations and management response.</li> <li>Primary control function that protects CBDFS from potential reputational and regulatory risk that arises from trading activities.</li> <li>Support the Executive Manager in writing policies, procedures and other notices to ensure that CBDFS meets SCA Rules and Regulations requirements and regulatory expectation in respect of Sanctions. </li> <li>Support Executive Manager in the provision of Sanction Compliance Training across the company by preparing presentations, delivering training and maintaining records as per regulatory requirements and expectations. </li> <li>Collaborate with other departments to direct compliance issues to appropriate existing channels for investigation and resolution.</li> <li>Ensure no fines are given to the company by safeguarding and guaranteeing compliance with the rules and regulations of all entities</li> <li>Responsible to ensure that CBDFS business activities are compliance with applicable sanctions laws and regulations as well as applicable sanctions international lists. Provide the Group Compliance with assurance that controls required under sanctions regulations are embedded within the Bank s processes to avoid any sanctions breach and/or establishing relationship with a sanction listed party.</li> <li>Review and investigate all breaches, discrepancies and irregular activities, and recommend corrective actions to ensure compliance with the Bank's Sanctions policies/procedures and mitigation of identified risks for the bank.</li> <li>Define and ensure the integrity of all Sanctions Lists for payment, name screening systems to ensure the bank is not exposed to any risk of dealing with a sanctioned person and/or entity.</li> <li>Appling SCA, DFM &amp; ADX requirements from all below prospective.</li></ol>

Acesoft Labs (India) Pvt Ltd

Responsible to deliver proposed architectural solutions, change initiatives, manage BAU activities that span across one or more business units •	Day-to-day management and ownership of screening systems/initiatives – Fircosoft for customer screening and payment screening spanning across 8 countries •	Manage the resources efficiently and prioritize system enhancement/up-grades •	Ensure production system stability by supporting Application in different time zones. •	Ability to prioritize the defects and issues and address it on time. •	Understand interdependencies between technology, operations and business needs •	Act as an internal quality control check for the platform owner and manage ongoing quality control and participate in quality issue resolution •	Identification and escalation of system control and compliance issues, assess and document the related risk, and make recommendations for resolution. •	Flexible with proven ability to conform to shifting priorities, demands and timelines through analytical and problem-solving capabilities •	Adept at conducting research into project-related issues and products •	Perform proactive data analytics work and manage the data quality and integrity in the systems •	Ensure our systems are compliant with banks governance policy •	Propose enhancements to the systems used by Compliance to generate efficiencies and/ or improve our financial crime risk management. •	Member of the development/ implementation team working on assigned tasks, projects and IT initiatives. •	Interacts with members and other functional teams including members of the off- shore team

Fircosoft Continuity

Explore 9351+ It compliance manager in Dubai this November. Find roles across top companies and apply now to boost your career.

9351 it compliance manager jobs IN Dubai

IT Governance and Quality Assurance Manager

Senior Manager - Group IT Controls

Compliance and Assurance Manager

Compliance Manager

Compliance Manager

Compliance Manager

Fircosoft Continuity