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Governance, Risk & Compliance Analyst / Specialist (Expert / Senior Expert)

Governance, Risk & Compliance Analyst / Specialist (Expert / Senior Expert)

Strategic Aerospace Services WLLDoha, Ad-Dawhah, Qatar
منذ أكثر من 30 يومًا
الوصف الوظيفي

Role Overview

We are looking for highly experienced Governance, Risk & Compliance (GRC) professionals to take on Expert and Senior Expert roles. These positions are responsible for developing enterprise-wide GRC strategies, ensuring regulatory alignment, managing large-scale risk programs, and providing advisory support to senior leadership.

Key Responsibilities

  • Design and oversee enterprise GRC frameworks, policies, and governance structures.
  • Lead organization‑wide risk management programs, including risk identification, assessment, and mitigation strategies.
  • Ensure compliance with international, regional, and industry‑specific regulations (e.g., GDPR, SOX, ISO standards).
  • Drive GRC automation and technology adoption for enhanced compliance monitoring.
  • Manage relationships with external regulators, auditors, and key stakeholders.
  • Prepare and present GRC reports to executive leadership and board committees.

Additional for Senior Expert

  • Define organizational GRC strategy aligned with business goals and regulatory trends.
  • Lead major governance and compliance transformation initiatives across multiple business units.
  • Act as the primary advisor to C‑suite executives on governance, compliance, and risk exposure.
  • Oversee large‑scale regulatory audits and ensure zero major non‑compliance findings.
  • Mentor and develop future GRC leaders within the organization.
  • Qualifications & Experience

  • Education : Bachelor’s or Master’s degree in Law, Risk Management, Finance, or related field.
  • Expert : 11–13 years of experience in governance, risk, and compliance roles with leadership responsibilities.
  • Senior Expert : 14–16 years of experience in enterprise‑level GRC strategy and execution.
  • Skills & Competencies

  • Deep understanding of governance frameworks (ISO 31000, COSO, COBIT) and global compliance regulations.
  • Proven experience in risk modeling, internal controls, and regulatory reporting.
  • Strong leadership, strategic planning, and stakeholder management skills.
  • Ability to manage large‑scale compliance programs and enterprise risk initiatives.
  • Exceptional communication and decision‑making skills.
  • Preferred Certifications

  • CRISC, CISM, CISA, ISO 31000 Lead Implementer, or equivalent advanced GRC certifications.
  • #J-18808-Ljbffr

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