Job Code: 5105Job Title: Manager Risk and ComplianceJob Location: Abu DhabiJob DescriptionKey ResponsibilitiesAudit & Internal ControlsPlan and execute periodic internal audits to assess the effectiveness of financial, operational, and academic controls. Evaluate internal processes for potential risks, inefficiencies, and compliance gaps; recommend improvements. Collaborate with academic and administrative units to ensure audit findings are addressed and corrective actions implemented. Risk ManagementSupport the development and implementation of the institution’s Enterprise Risk Management (ERM) framework. Maintain a risk register and assist departments in identifying, assessing, and mitigating key risks.
Prepare risk reports and dashboards for senior leadership and the Executive Committee, highlighting trends and emerging issues. Regulatory & Policy ComplianceMonitor adherence to institutional policies, UAE education regulations and international standards. Conduct compliance assessments and assist departments in preparing for external audits or regulatory reviews. Ensure documentation and reporting requirements are met for accreditation, quality assurance, and legal compliance. Data, Ethics & Institutional IntegritySupport compliance with data privacy, research ethics, anti-bribery, and academic integrity standards. Assist in the creation and updating of institutional policies related to risk, ethics, and conduct. Promote awareness of compliance obligations through training, workshops, and internal communications.
Reporting & CoordinationAssist in preparing periodic reports for the other senior stakeholders. Coordinate with external auditors, regulators, and accreditation bodies as required. Track regulatory changes and assess implications for institutional operations
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