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Roles and responsibilities

In the realm of Governance, Risk, and Compliance (GRC), driving digital transformation is pivotal. This role focuses on enabling a tailored digital transformation strategy for the GRC function. A core responsibility involves defining the digital and technological architecture that will support GRC, ensuring seamless integration across various domains.

Effective requirement gathering is essential, necessitating collaboration with different GRC domains to thoroughly document their specific business and functional technology needs. An important aspect of this role includes advising on sourcing strategies, determining whether to build custom solutions in-house or acquire technologies from external vendors.

Coordination with NEOM’s technology department or external vendors is vital for the development and implementation of specialized GRC digital tools, such as e-GRC and Enablon. Additionally, the role entails the creation and presentation of Proofs of Concept (POC) for potential digital tools, showcasing their viability and value.

Designing and documenting use cases is another crucial responsibility, detailing the practical applications and benefits of proposed digital solutions. Active participation in various testing phases ensures that the functionalities of these tools align with GRC requirements. Furthermore, overseeing the integration of new tools with existing systems is essential to maintain alignment with GRC objectives.

Desired candidate profile

GRC Data Analytics

Building a strong foundation for data analytics within the GRC function is another key responsibility. This involves collaborating with various domains to accurately understand and address their data analytics needs and specifications. Setting up and maintaining data lakes and sources is crucial for ensuring that data is collected, cleansed, and integrated effectively for optimal analysis.

Developing analytical frameworks, tools, and templates is essential for facilitating advanced analytics and reporting processes. This role also involves collecting raw data from multiple domains, cleansing it, and ensuring it is ready for comprehensive analysis. Analyzing integrated data allows for the extraction of actionable insights that are vital for the GRC function, ensuring alignment with GRC objectives.

Monitoring and presenting key performance indicators (KPIs) is fundamental in assessing the efficiency and effectiveness of the GRC function. Lastly, collaboration with the data governance and privacy department is necessary to ensure adherence to established standards and maintain data integrity.