Client Delivery & Project Management - Lead and deliver GRC including internal audit engagements for public sector and government-related entities. - Manage day-to-day project execution, including planning, fieldwork, quality reviews, and reporting. - Act as a key point of contact for clients, ensuring timely delivery and high-quality outputs. - Prepare and review project deliverables, reports,...
Job Title: Director, Internal Controls Company: Union Properties PJSC Location: Dubai, United Arab Emirates Employment Type: Full-Time Job Overview Union Properties is a dynamic and forward-thinking organisation committed to maintaining the highest standards of integrity and operational excellence. We are seeking a highly experienced and strategic Director, Internal Controls to join our...
Ajman, United Arab Emirates | Posted on 07/31/2025 Job Description Key Responsibilities - Design and implement automated controls(Advanced Financial Controls - AFC) within Oracle Risk Management Cloud. - Configure and maintain Access Controls (AAC)including segregation of duties (SoD) policies, user access certifications, andviolation remediation workflows. - Develop and maintain Risk Control...
The GRC Delivery Manager will be responsible for leading the planning, execution, and governance of Governance, Risk, and Compliance (GRC) projects and programs across the organization or client accounts. This role requires deep knowledge of GRC frameworks, tools (e.g., RSA Archer, CAMMS / Riskonnect, MetricStream), and delivery methodologies. The incumbent will ensure the delivery of...
Role Summary: The GRC Delivery Manager will be responsible for leading the planning execution and governance of Governance Risk and Compliance (GRC) projects and programs across the organization or client accounts. This role requires deep knowledge of GRC frameworks tools (e.g. RSA Archer CAMMS/Riskonnect MetricStream) and delivery methodologies. The incumbent will ensure the delivery of...
Senior Consultant – Capital Projects (Civil Engineer) | Governance, Risk & Compliance (GRC) Key Responsibilities - Support and execute GRC advisory engagements for large-scale capital projects, including real estate developments, infrastructure projects, and mixed‑use assets. - Conduct internal audit engagements across the full project lifecycle—feasibility studies, design management, planning...
Join to apply for the GRC Delivery Manager - Immediate Joiner role at Intertec Systems. Skills - GRC Frameworks - Service Delivery - RSA Archer - CAMMS - ISO 27001 - GRC implementation - MetricStream - Risk Management Role Summary The GRC Delivery Manager will be responsible for leading the planning, execution, and governance of Governance, Risk, and Compliance (GRC) projects and programs...
Key Responsibilities Capital Projects & GRC Delivery - Support and execute GRC advisory engagements for large-scale capital projects, including real estate developments, infrastructure projects, and mixed‑use assets. - Conduct internal audit engagements across the full project lifecycle—feasibility studies, design management, planning and procurement, construction execution, and project...
- Execute the internal audit plan in alignment with organizational goals and risk priorities. - Assist in conducting risk assessments and create a risk register to identify, analyze, and mitigate potential business risks. - Assess the adequacy and effectiveness of internal controls, processes, and systems. - Design and execute internal audit programs, incorporating risk‑based testing strategies...
We are looking for a proactive, curious, collaborative Senior Manager to join our DP World Group Internal Audit (“GIA”) team.As a Senior Manager within our team, you are responsible to: Lead and independently manage high quality audits (leading cross-functional teams) at all locations locally and internationally across the DP World Group (or remotely); Support the Group SVP - Business Audit...
Internal Control and Compliance Specialist About the job Internal Control and Compliance Specialist We are seeking a highly skilled and experienced Internal Control and Compliance Specialist to join the team In this role, you will be responsible for ensuring the company's compliance with internal policies, procedures, and external regulations. The ideal candidate will have a strong background...
We Are PepsiCo PepsiCo products are enjoyed by consumers more than one billion times a day in more than 200 countries and territories around the world. PepsiCo generated more than $79 billion in net revenue in 2021, driven by a complementary beverage and convenient foods portfolio that includes LAY’S, DORITOS, CHEETOS, GATORADE, PEPSI, QUAKER and more. PepsiCo's product portfolio includes a wide...
- Lead and participate in the annual risk assessment exercise for the Group including gathering risk intelligence from audits management interviews and emerging risk factors. - Ensure quarterly updates to the risk assessment to reflect changes in the operating environment business priorities and risk profiles. - Participate in the implementation of the Annual Internal Audit Plan by executing...
At OMNIYAT, we embody The Art of Elevation in every facet of our work. If you share our passion for imagining the extraordinary and building it into reality, explore available opportunities to join the OMNIYAT team and play a significant role in shaping the future of this region. ELEVATING EVERY DETAIL OMNIYAT was founded in 2005 with a vision to be the best in class, in every class....
Job Purpose / Summary The AP Senior Officer is responsible for day-to-day operations of the Accounts Payable, which includes timely and accurate processing of supplier invoices, validation and reviews prior to payment processing, and reconciling vendor statements with company records. This role involves resolving discrepancies, managing payment workflows, and supporting month-end close...
Internal Audit department of SMBC is responsible for examining the overall internal control system including governance and support functions as well as the effectiveness and efficiency of operations and compliance with applicable laws and regulations. IADAP conducts internal audits of the operations of all SMBC units and departments. The IADAP team based in Singapore is primarily responsible...
- Bachelor’s degree in Finance, Economics, Business Administration, Accounting, or a related field - Minimum 7+ years of professional experience, preferably within trading companies (commodities, energy, derivatives, or financial instruments) - Strong understanding of trading and hedging activities, including spot and derivative instruments - Proven background in internal controls, financial...
Description In this senior leadership role, you will oversee the development, optimization, and performance of insurance portfolios across the GCC. You will manage key client relationships, guide strategic initiatives, and collaborate with cross-functional teams to deliver high-impact solutions. This position requires a blend of technical expertise, commercial acumen, and team leadership...
Role Summary: The GRC Delivery Manager will be responsible for leading the planning execution and governance of Governance Risk and Compliance (GRC) projects and programs across the organization or client accounts. This role requires deep knowledge of GRC frameworks tools (e.g. RSA Archer CAMMS/Riskonnect MetricStream) and delivery methodologies. The incumbent will ensure the delivery of...
Job Purpose The planning, execution, and governance of Governance, Risk, and Compliance (GRC) projects and programs across the organization or client accounts. Qualification Bachelor’s or master’s degree in information security, Risk Management, Business Administration, or related field. Certifications Preferred Certifications: CISA, CRISC, CISSP, GRCP/GRCA, ISO 27001 Lead Auditor, or...