Job Code: 5105Job Title: Manager Risk and ComplianceJob Location: Abu DhabiJob Description:Key ResponsibilitiesAudit & Internal Controls - Plan 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 Management - Support 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 Compliance - Monitor 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 Integrity - Support 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 & Coordination - Assist 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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