Job description

The Manager – Operational Control & Governance role is based in Abu Dhabi within the Internal Control function of Group Operations and is responsible for implementing and maintaining a robust control review framework to ensure operational processes comply with regulatory requirements, industry standards, and internal governance policies. The role focuses on conducting comprehensive control reviews, evaluating compliance with applicable laws and regulations, assessing operational risks and control effectiveness, and driving continuous process improvement. The position collaborates closely with cross-functional stakeholders, supports risk mitigation initiatives, promotes a culture of governance and compliance, delivers training and awareness sessions, and provides detailed reporting to operational leadership. The role also leverages data analytics to identify trends, anomalies, and areas of concern within operational processes while supporting high-profile projects and strategic initiatives by embedding control and risk considerations throughout execution.