GRC Specialist – Governance, Risk & Compliance
Skills
About This Role
• Governance & Compliance
- Support the implementation and continuous improvement of enterprise Governance, Risk, and Compliance (GRC) frameworks in alignment with ISO 31000, ISO 27001, ISO 37301, ISO 22301, ISO 20000, ISO/IEC 42001, and relevant UAE federal governance requirements.
- Develop, review, and maintain governance policies, standards, procedures, guidelines, and control frameworks across areas including Digital Governance, Information Security, Business Continuity, IT Service Management, AI Governance, Audit, and Compliance Management.
- Coordinate with internal stakeholders to ensure compliance with UAE federal regulations, TDRA digital government requirements, UAE Personal Data Protection Law (PDPL), UAE IA/NESA standards, and other applicable regulatory obligations.
- Support governance reviews, policy exception management, compliance assessments, and follow-up activities related to audit observations and corrective action plans.
- Assist in preparing governance reports, dashboards, executive summaries, and compliance updates for management and governance committees.
- Track governance KPIs, KRIs, audit observations, and remediation activities to support continuous improvement and risk visibility across the Ministry.
Risk Management
- Assist in identifying, assessing, monitoring, and reporting enterprise, operational, technology, cybersecurity, and AI-related risks.
- Maintain enterprise risk registers, mitigation plans, governance dashboards, and risk reporting documentation.
- Support risk assessments, control evaluations, and mitigation activities across projects, systems, operational environments, and digital initiatives.
- Coordinate with relevant stakeholders to monitor risk treatment actions and escalate critical risks where required.
- Contribute to business continuity, operational resilience, and disaster recovery governance activities.
AI Governance & Responsible AI
- Contribute to the implementation and continuous enhancement of AI governance and Responsible AI practices across the Ministry.
- Support the maintenance of AI model inventories, governance documentation, and AI lifecycle records.
- Assist in monitoring AI-related risks including fairness, transparency, explainability, privacy, ethical usage, human oversight, and Generative AI risks.
- Coordinate with relevant teams to ensure AI initiatives and digital solutions are aligned with approved governance, compliance, and risk management practices.
- Support alignment with frameworks such as NIST AI RMF, ISO/IEC 42001, UAE AI Governance principles, and related Responsible AI standards.
- Participate in governance reviews related to AI usage, third-party AI solutions, and emerging AI technologies.
Security, Privacy & Digital Governance
- Support implementation and monitoring of information security controls aligned with ISO 27001 and related governance frameworks.
- Assist in privacy and data protection initiatives including PIMS / ISO 27701 related activities.
- Coordinate with IT, cybersecurity, enterprise architecture, and digital teams to ensure governance and control measures are embedded within systems, platforms, and digital services.
- Support digital governance activities related to enterprise systems, digital transformation initiatives, technology standards, and architecture compliance reviews.
- Contribute to governance assessments related to operational resilience, service continuity, and digital compliance requirements.
Stakeholder Collaboration & Reporting
- Work closely with business, IT, cybersecurity, legal, compliance, audit, data, and AI teams to strengthen governance and risk management practices across the Ministry.
- Support awareness sessions, workshops, and training initiatives related to GRC, information security, compliance, and Responsible AI.
- Prepare presentations, governance reports, dashboards, and management updates for leadership and relevant committees.
- Participate in governance meetings, working groups, and cross-functional initiatives related to risk, compliance, and digital governance.
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