Senior Manager - Group Operations Controls Majid Al Futtaim

ROLE SUMMARY

• Ensure design and implementation of operational and compliance control framework tailored to key processes across the group. This will also factor in the laws and regulations impacting various geographies wherein the opcos are operating
• Ensure development and enforcement of standardized operating procedures and internal control policies, ensuring alignment with compliance requirements and operational best practices
• Conduct risk and control assessments across core business operations. Identify gaps or inefficiencies and recommend mitigating actions
• Ensure establishment of Framework to monitor regulatory compliance requirements applicable to the group and its opcos. Ensure controls are in place to meet obligations under local laws and industry regulations
• Plan and conduct regular control testing and compliance reviews. Track and report on findings, action plans, and improvements.
• Coordinate with internal and external auditors for operational and compliance audits /reviews. Provide required documentation and follow through on remediation actions
• Develop and deliver training to business teams to increase awareness and understanding of operational risks and compliance responsibilities
• Track and report on control performance, highlighting key risks, issues, and deviations