Corporate Assurance - Senior Manager
About This Role
Since 2012, Khazna has become the leading wholesale data center provider in the Middle East and North Africa , delivering reliable and scalable infrastructure to support the region’s growing digital ecosystem.
We are seeking a Senior Manager – Corporate Assurance to lead the Corporate Assurance function and provide independent assurance over governance, risk, and controls. The role will build the assurance framework and operating model, lead risk-based reviews, and track issue remediation. It will work closely with Risk and Compliance teams to improve control effectiveness and transparency.
KEY ACCOUNTABILITIES:
Assurance Function Design, Operating Model & Mobilization
• Define the Corporate Assurance mandate, scope, governance, independence, and operating model.
• Develop the mobilization roadmap, including milestones, resourcing, and stakeholder engagement.
• Establish integration points with Risk, Compliance, and other oversight functions to avoid duplication.
Assurance Governance, Planning & Prioritization
• Set up governance structure, including meetings, steering committees, and reporting cadence.
• Define the assurance universe and risk-based prioritization aligned with enterprise risk.
• Develop and manage the annual assurance plan, including scoping, scheduling, and resourcing.
Assurance Frameworks, Methodology & Operational Build
• Develop the Enterprise Assurance Framework, including standards, independence guidelines, and QA approach.
• Design assurance methodology, templates, testing protocols, and reporting standards.
• Define issue grading, escalation, remediation tracking, and supporting tools/dashboards.
Assurance Reviews (Thematic, Targeted & Pilot Engagements)
• Plan and execute risk-based assurance reviews across key priority areas.
• Deliver pilot engagements to validate the assurance approach and methodology.
• Produce evidence-based reports with insights and practical recommendations.
Issue Management, Escalation & Remediation Tracking
• Identify, document, and grade control issues using a consistent framework.
• Track remediation actions, including ownership, timelines, and closure validation. • Escalate significant issues and delays through governance channels.
Capability Building & Transition
• Coach internal teams on assurance methodology, testing, and reporting standards.
• Develop and maintain toolkits, templates, and guidance materials for sustainability.
QUALIFICATIONS & COMPETENCIES:
• Bachelor’s degree in Accounting, Finance, Business, Risk, Law, or related field
• 10–14 years of experience in assurance, internal audit, risk, controls, or governance roles
• Experience in designing or setting up an assurance or risk function
• Strong understanding of governance, risk, and internal controls in complex environments
• Good stakeholder management and ability to present to senior leadership
• Strong analytical and reporting skills
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