Head Of Compliance Systems And Processes

Leru Partners

Dubai

On-site

AED 600,000 - 900,000

Full time

4 days ago
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Job summary

Leru Partners in Dubai is seeking an experienced Head of Compliance Systems & Processes to establish, implement and embed the compliance, risk and control infrastructure required to support a rapidly scaling organisation.

This hands-on leadership role requires building frameworks from the ground up, owning them end to end, and transitioning them into sustainable BAU operations across the business.

Qualifications

  • End-to-end ownership of compliance, risk or controls framework programmes.
  • Hands-on experience building control libraries, risk registers and testing cycles.
  • Experience with Archer, ServiceNow or comparable GRC platforms; GCC exposure is a plus.

Responsibilities

  • Design and implement end-to-end compliance and control framework across pre-build, build and operational environments.
  • Establish governance, risk and compliance processes aligned with ISO 31000 and COSO principles.
  • Lead implementation and optimisation of GRC platforms such as Archer and ServiceNow.
  • Embed processes across the organisation and transition them into sustainable BAU ownership.

Skills

GRC leadership
Risk management
Framework design
Stakeholder engagement

Tools

Archer
ServiceNow

Job description

Job Description:

We are seeking an experienced Head of Compliance Systems & Processes to establish, implement and embed the compliance, risk and control infrastructure required to support a rapidly scaling organisation.

This is a hands-on leadership mandate for someone who has built frameworks and processes from the ground up, owned them end to end, and successfully transitioned them into business-as-usual operations.

Key Responsibilities
  • Design and implement the end-to-end compliance and control framework across pre-build, build and operational environments.
  • Establish process architecture, control points, testing methodologies and evidence requirements.
  • Develop and maintain control libraries, risk registers and compliance testing cycles.
  • Establish and implement governance, risk and compliance processes aligned with ISO 31000 and COSO principles.
  • Lead the implementation and optimisation of GRC platforms, including Archer and/or ServiceNow.
  • Define clear ownership, escalation, reporting and remediation processes.
  • Drive first-time framework implementations, certifications and control programmes.
  • Embed newly established processes across the organisation and transition them into sustainable BAU ownership.
  • Partner with operational, technical and corporate stakeholders to ensure controls are practical, measurable and scalable.
What We’re Looking For
  • Strong experience across compliance, operational risk, internal controls or GRC.
  • Several years of end-to-end ownership of a compliance, risk or controls framework/programme.
  • Demonstrable experience personally building and running control frameworks and testing cycles, rather than solely overseeing established programmes.
  • Proven track record of standing up frameworks from scratch, such as a control library, risk register, GRC platform or first-time certification.
  • Hands-on experience establishing and implementing new processes within complex organisations.
  • Experience with Archer, ServiceNow or comparable GRC platforms.
  • Direct exposure to critical infrastructure, data centres/hyperscale, financial services or telecommunications.
  • GCC experience is highly advantageous, particularly exposure to free zones, local licensing, data residency and tax-incentive regimes.
Why Join?

This is an opportunity to take genuine ownership of the compliance systems and processes supporting a complex, rapidly scaling environment. You will have the mandate to build, implement and embed the framework rather than simply inherit an established function.

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