GRC Controls Assurance Lead

Job Description Roles & Responsibilities About the Role: We are seeking a GRC Controls Assurance Lead to be based in the United Arab Emirates. In this role, you will drive the design, implementation, and continuous improvement of governance, risk, and compliance frameworks. You will lead internal controls assurance activities, manage SOX compliance, and oversee audit management processes to ensure the organization meets regulatory requirements and mitigates risk effectively. Responsibilities: Develop, implement, and maintain GRC policies, procedures, and control frameworks aligned with organizational objectives Lead and execute internal controls assurance programs, including control testing and documentation Manage the SOX compliance program, from scoping to remediation tracking Conduct risk assessments and partner with business stakeholders to identify and remediate control gaps Oversee and coordinate external and internal audit engagements, ensuring timely resolution of findings Prepare and present risk and control reports to senior management and relevant committees Provide training and guidance on GRC best practices to cross-functional teams Continuously monitor changes in regulatory requirements and update control frameworks accordingly Required Qualifications: Bachelor’s degree in Finance, Accounting, Risk Management, or related field 7–12 years of experience in governance, risk, and compliance, internal audit, or control assurance Proven technical expertise in SOX compliance and internal controls testing Strong knowledge of risk management frameworks (e.g., COSO, ISO 31000) Experience managing audit processes and liaising with external auditors Proficient in control documentation, testing methodologies, and remediation tracking Excellent analytical, communication, and stakeholder management skills Preferred Qualifications: Professional certification such as CISA, CIA, CRMA, or CISSP Master’s degree in Risk Management, Finance, or related discipline Familiarity with UAE regulatory environment and data privacy laws Experience with GRC software tools (e.g., Archer, MetricStream) Demonstrated success in leading global or multi-jurisdictional compliance projects Company Industry Other Department / Functional Area Other Keywords GRC Controls Assurance Lead Get real-time job updates only on our App