GRC Controls Assurance Lead

TASC Outsourcing; Abu Dhabi; On-site; AED 200,000 - 300,000; Full time

Job summary

TASC Outsourcing is seeking a GRC Controls Assurance Lead to be based in Abu Dhabi, United Arab Emirates. This pivotal role involves designing, implementing, and enhancing governance, risk, and compliance frameworks across the organization.

The successful candidate will lead internal controls assurance activities, manage SOX compliance programs, and ensure effective mitigation of risks.

Ideal candidates will have 7-12 years of relevant experience, a Bachelor's degree, and a proven track record in governance and risk management.

Qualifications

• 7-12 years of experience in governance, risk and compliance, internal audit or control assurance.
• Proven technical expertise in SOX compliance and internal controls testing.
• Strong knowledge of risk management frameworks such as COSO, ISO 31000.

Responsibilities

• Develop and maintain GRC policies, procedures and control frameworks.
• Lead internal controls assurance programs, including control testing.
• Manage the SOX compliance program from scoping to remediation.

Skills

SOX compliance

Risk management

Internal audit

Stakeholder management

Analytical skills

Education

Bachelor's degree in Finance, Accounting, Risk Management or related field

Job description

About the Role

We are seeking a GRC Controls Assurance Lead to be based in the United Arab Emirates. In this role you will drive the design, implementation and continuous improvement of governance, risk and compliance frameworks. You will lead internal controls assurance activities, manage SOX compliance and oversee audit management processes to ensure the organization meets regulatory requirements and mitigates risk effectively.

Responsibilities

• Develop, implement and maintain GRC policies, procedures and control frameworks aligned with organizational objectives.
• Lead and execute internal controls assurance programs, including control testing and documentation.
• Manage the SOX compliance program from scoping to remediation tracking.
• Conduct risk assessments and partner with business stakeholders to identify and remediate control gaps.
• Oversee and coordinate external and internal audit engagements, ensuring timely resolution of findings.
• Prepare and present risk and control reports to senior management and relevant committees.
• Provide training and guidance on GRC best practices to cross‑functional teams.
• Continuously monitor changes in regulatory requirements and update control frameworks accordingly.

Required Qualifications

• Bachelor's degree in Finance, Accounting, Risk Management or related field.
• 7 12 years of experience in governance, risk and compliance, internal audit or control assurance.
• Proven technical expertise in SOX compliance and internal controls testing.
• Strong knowledge of risk management frameworks such as COSO, ISO 31000.
• Experience managing audit processes and liaising with external auditors.
• Proficient in control documentation, testing methodologies and remediation tracking.
• Excellent analytical, communication and stakeholder management skills.