Governance, Risk and Compliance Lead

Corporate Governance

Lead the development implementation and continuous enhancement of the organization s Governance Risk and Compliance GRC framework in alignment with applicable laws regulations OIA governance requirements and international best practices Provide oversight of the organization s governance framework and governance enhancement initiatives to ensure effective governance practices across the organization Oversee the establishment and maintenance of governance structures registers delegated authorities and governance documentation Lead the review and enhancement of governance policies frameworks procedures and guidelines to ensure continued alignment with business objectives and regulatory expectations Monitor the effectiveness of governance practices and provide recommendations to Executive Management on governance improvements Provide governance reporting and strategic advice to Executive Management and relevant governance committees Oversee Board and Management Committee governance arrangements including governance structures authorities and reporting mechanisms

Provide oversight of risk assessment activities to identify strategic operational financial compliance and reputational risks and support the development of appropriate mitigation strategies Lead the development and enhancement of risk management policies procedures and control frameworks across the organization Monitor and evaluate the effectiveness of risk management programs and recommend improvements where necessary Oversee the organization s risk management and risk control processes to ensure alignment with business objectives and regulatory requirements Ensure effective coordination with relevant functions across the organization to support the implementation of risk management practices and regulatory compliance requirements Provide guidance and recommendations to management on risk exposures mitigation measures and emerging risk trends Oversee the development of risk-based audit plans in collaboration with Internal Audit and relevant stakeholders Monitor the implementation of corrective actions arising from risk assessments audits reviews and other assurance activities Contribute to the continuous enhancement of risk management practices methodologies and frameworks in response to emerging risks regulatory developments and industry trends

Lead the development and implementation of third-party risk management and due diligence frameworks Provide oversight of risk-based due diligence sanctions screening and integrity assessments relating to tenants investors suppliers service providers vessels and other business partners Oversee third-party risk classification monitoring escalation and ongoing review processes Advise management on compliance sanctions regulatory integrity and reputational risks associated with third parties and recommend appropriate mitigation measures Oversee the effectiveness of third-party risk monitoring and due diligence processes and drive continuous improvement initiatives

Lead the development and enhancement of the organization s compliance framework policies procedures and monitoring mechanisms Provide oversight of compliance programs to ensure adherence to applicable laws regulations internal policies and ethical standards Monitor regulatory developments and advise management on emerging compliance obligations and their impact on the organization Provide strategic guidance on ethics anti-corruption data privacy information security and regulatory compliance matters Oversee the management of compliance incidents investigations and remediation activities and ensure appropriate corrective actions are implemented Act as a trusted advisor to Executive Management on governance risk compliance and ethical conduct matters Maintain effective engagement with Internal Audit External Auditors Regulators and other assurance providers on governance risk and compliance matters

Monitor the financial performance of a given area of activity versus budgets and ensure all activities are carried out in line with the approved guidelines while promptly reporting on any variances to management

Formulate provide input on governance risk compliance and ethical conduct matters and lead their implementation in line with the Organization s vision mission and corporate objectives

Lead the development enhancement and implementation of governance risk compliance and due diligence policies systems procedures and frameworks to ensure compliance with applicable legislative regulatory and organizational requirements while delivering effective and value-added services

Drive the identification and implementation of opportunities for continuous improvement and sustainability of governance risk compliance systems…