Governance and Compliance Sr. Specialist

KEY ACCOUNTABILITIES:

• Governance Frameworks: Implement and maintain corporate governance standards and reporting structures aligned with CMA/IPO readiness.

• Policy & Procedure Management: Lead the design, review, and rollout of corporate policies, SOPs, and governance documents; ensure consistent adoption across business functions.

• Regulatory Compliance: Oversee compliance with PDPL, MoT, and CMA requirements; coordinate with regulators and ensure timely responses to inquiries and audits

• ISO & QMS Management: Manage the implementation and continual improvement of ISO 9001 and related certifications; support internal audit planning and execution.

Internal Control Reviews: Conduct compliance reviews and control testing to validate operational adherence and identify gaps.

Training & Awareness: Deliver compliance and governance training programs across departments to embed a culture of accountability.

COMPETENCIES:

Stakeholder influence and bilingual communication (Arabic & English)

Policy management & compliance expertise

Analytical rigor & documentation discipline

Planning, prioritization, and follow-through

Collaboration and constructive challenge

Bachelor s in Law, Business Administration, or related field (required)

2-4 years in corporate governance, compliance, or audit (preferably within the Saudi regulatory context).

Experience with ISO management systems, policy governance, and PDPL implementation.

Certifications (preferred):

GRCP/GRCA, CCEP/CCEP-I, ISO 9001 LI/LA, CGRC (ISC2), PMP/PRINCE2.