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الحوكمة والمخاطر والامتثال·تقنية المعلومات٦‏/١‏/٢٠٢٦

مدير حوكمة المخاطر والامتثال

GRC Manager

الرياض دوام كامل 4-6 سنوات بكالوريوس

About FlyAkeed

FlyAkeed is an online platform that helps people book flights and hotels easily. We started in 2017 and are based in Riyadh, Saudi Arabia. Our travel solution simplifies the process of planning and handling work-related travel.

Highlights

Current funding stage: Series B

FlyAkeed is supported by: PIF subsidiary Sanabil Investments, Elm, Artal Capital, Alrajhi Partners.

As a GRC (Governance, Risk, and Compliance) Manager, you will be responsible for overseeing and enhancing FlyAkeed's governance framework, managing risk assessment processes, and ensuring compliance with regulatory requirements. This role demands a strategic thinker with a keen understanding of risk management, compliance structures, and governance frameworks within the travel technology industry.

Key Responsibilities

Governance Framework Development

  • Design, implement, and maintain a robust governance framework that aligns with organizational objectives and regulatory requirements.
  • Coordinate with senior management to align governance initiatives with business objectives.
  • Ensure adherence to corporate governance standards and best practices.

Risk Management

  • Identify, assess, and prioritize risks across the organization.
  • Develop and implement risk mitigation strategies.
  • Monitor and report on risk exposures and mitigation effectiveness.
  • Conduct regular risk assessments and audits.

Compliance Management

  • Ensure compliance with regulatory requirements, industry standards, and internal policies.
  • Develop and maintain a compliance program, including training and awareness initiatives.
  • Conduct compliance audits and investigations.
  • Prepare and submit compliance reports to regulatory authorities.

Stakeholder Engagement

  • Collaborate with senior leadership and cross-functional teams to communicate governance, risk, and compliance initiatives and foster a culture of compliance throughout the organization.

Internal Controls

  • Design and implement internal control frameworks.
  • Monitor the effectiveness of internal controls and recommend improvements.
  • Conduct regular reviews and audits of internal controls.

Reporting and Communication

  • Prepare and present reports on governance, risk, and compliance activities to senior management and the board.
  • Foster a culture of compliance and risk awareness across the organization.
  • Communicate with regulatory bodies and external auditors as required.
  • Bachelor’s degree in Finance, Business Administration, Law, or a related field.
  • Minimum of 4-6 years of experience in governance, risk management, or compliance roles.
  • Big 4 Experience (EY – PWC – KPMG - Deloitte).
  • Strong knowledge of regulatory requirements and industry standards.
  • Excellent analytical, communication, and interpersonal skills.
  • Ability to work independently and manage multiple priorities.

المهارات المطلوبة

GovernanceRisk ManagementComplianceRegulatory RequirementsInternal ControlsRisk AssessmentRisk MitigationCompliance AuditsStakeholder EngagementCommunication
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