We are looking for a Technology GRC Manager to lead the operationalisation and continuous improvement of Technology Governance, Risk and Compliance processes for our client, an esteemed group in Dubai.
This role requires hands-on ownership of GRC processes, ServiceNow GRC/IRM, technology risk and control management, workflow automation, data quality, remediation tracking, and audit-ready governance.
This role will begin on a 12-month contract, is highly renewable and will report to the Director – Cybersecurity, Risk & Assurance within the Information Technology department.
Key Responsibilities:
- Operationalise and mature the Technology GRC framework in line with organisational strategy, risk appetite, regulatory expectations, and recognised standards.
- Drive adoption of standardised Technology governance, risk, control, compliance, and remediation practices across Technology teams.
- Act as the Technology GRC business product owner and operational lead for ServiceNow GRC/IRM, including workflows, data structures, roles, dashboards, controls, reporting, and user adoption.
- Maintain and prioritise the ServiceNow GRC/IRM enhancement backlog and coordinate requirements, testing, implementation, adoption, and continuous improvement.
- Drive the transition from fragmented manual trackers to controlled ServiceNow GRC workflows and a reliable single source of truth.
- Monitor platform adoption, workflow performance, data quality, and compliance with required GRC processes.
- Support Technology risk identification, assessment, treatment, review, acceptance, and escalation, ensuring risks are accurately maintained and monitored.
- Maintain traceability between risks, controls, findings, obligations, issues, actions, and remediation plans.
- Support the mapping and maintenance of Technology control frameworks against relevant standards, including ISO 27001, ISO 20000, COBIT, and other applicable requirements.
- Coordinate control monitoring, evidence collection, control reviews, and remediation activities for key Technology controls.
- Maintain central visibility of Technology risks, audit findings, compliance obligations, issues, management actions, and remediation plans.
- Drive remediation actions through to closure by managing stakeholders, dependencies, blockers, escalation, and closure evidence.
- Identify overdue, stalled, or repeatedly followed-up items and ensure accountable owners maintain realistic remediation plans.
- Identify manual or inefficient GRC activities and implement workflow automation, process simplification, and continuous improvement initiatives.
- Establish and monitor GRC data standards covering accuracy, completeness, timeliness, consistency, ownership, and traceability.
- Develop operational dashboards and KPIs covering Technology risk, control effectiveness, action closure, overdue items, data quality, process adoption, workflow performance, and automation progress.
- Coordinate operational activities supporting audits, certifications, compliance reviews, governance forums, and regulatory initiatives while maintaining structured evidence and action repositories.
- Develop and maintain Technology GRC procedures, playbooks, workflows, templates, governance records, and accountability mechanisms.
- Provide practical guidance and training to Technology stakeholders to improve GRC process and platform adoption.
- Work closely with Technology risk, compliance, audit, security, and other relevant stakeholders to establish clear ownership and avoid duplication across GRC activities.
- 7-10 years of experience in Technology governance, risk, compliance, audit, GRC operations, process improvement, or transformation.
- Strong hands-on experience implementing, operating, or materially improving a GRC platform, with ServiceNow GRC / Integrated Risk Management / IRM experience strongly preferred.
- Experience translating governance and risk requirements into practical workflows, procedures, system requirements, data controls, and operational processes.
- Strong experience managing Technology risks, controls, findings, remediation plans, action tracking, and audit closure activities across multiple stakeholders.
- Experience delivering process automation, data-quality improvement, workflow optimisation, or operating-model maturity initiatives within a large or complex organisation.
- Strong understanding of Technology governance, risk assessment and treatment, control frameworks, compliance, audit, issue management, and remediation processes.
- Practical knowledge of ServiceNow GRC / Integrated Risk Management / IRM, including workflow design, data structures, reporting, testing, backlog management, and user adoption.
- Practical knowledge of ISO 27001, ISO 20000, COBIT, and other relevant Technology governance and control frameworks.
- Strong process design, procedure development, workflow optimisation, automation, and continuous improvement skills.
- Experience with GRC data governance, data-quality controls, operational dashboards, and KPI development.
- Strong documentation skills with an evidence-based and audit-ready approach.
- Strong execution and delivery focus, with the ability to drive actions through to closure.
- Structured, organised, self-motivated, and comfortable working within a developing function.
- Strong stakeholder management skills, with the ability to influence, challenge constructively, and collaborate across Technology and business functions.
- Ability to communicate technical and GRC matters clearly to business stakeholders.
- Analytical and solution-oriented, with the ability to identify root causes and implement practical improvements.
- Comfortable balancing hands-on delivery with manager-level ownership and accountability.
- Relevant certifications such as ServiceNow GRC / IRM, CRISC, CGEIT, CISA, ISO 27001 Lead Auditor / Implementer, ITIL, COBIT, Lean Six Sigma, or PMP are preferred.
- A Bachelor's degree in Information Technology, Information Systems, Risk Management, Business Management, or a related discipline is preferred.
Availability: Preference will be given to candidates available immediately or a maximum 30 days after accepting the offer.
We are looking for a candidate who will be able to work in United Arab Emirates.