Description
Role: Manager Operational Control & Governance
Location: Abu Dhabi
Role Purpose:
The Manager Operational Control & Governance plays a key role within the Internal Control function of Group Operations. This position is responsible for implementing and maintaining a robust control review framework to ensure operational processes comply with regulatory requirements industry standards and internal policies. The role supports risk mitigation process improvement and promotes a culture of compliance and governance across the organization.
Key Accountabilities of the role:
Conduct comprehensive reviews of policies and procedures (P&Ps) to ensure alignment with regulatory industry and internal standards.
Evaluate operational compliance with applicable laws regulations and internal governance frameworks.
Assess the effectiveness of existing controls identify operational risks and vulnerabilities and recommend mitigation strategies.
Collaborate with stakeholders to identify opportunities for control enhancements and provide actionable recommendations for process optimization.
Work closely with cross-functional teams to ensure consistency in control practices and promote adoption of best practices.
Deliver guidance and training sessions on control and compliance topics to strengthen organizational understanding and adherence to established policies.
Prepare and present detailed reports on control review outcomes compliance status and progress updates to operational leadership and key stakeholders.
Utilize data analysis tools and techniques to identify trends anomalies and areas of concern within operational processes.
Specialist Skills / Technical Knowledge Required for this role:
Required Experience:
Manager
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