Compliance and Governance Manager

Lead and enhance the company's governance and compliance, ensuring adherence to internal policies, ISO standards, and Saudi regulatory requirements (MoT, SDAIA/PDPL, CMA). Oversee policy lifecycle, compliance frameworks, internal audits, and regulatory readiness to enable transparent, ethical, and sustainable operations across the organization.

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.

Requirements

• 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

Location:
Riyadh, Saudi Arabia