Governance & Compliance Senior Specialist

JOB PURPOSE : Lead and enhance Gathern’s governance and compliance, ensure adherence to internal policies, ISO standards, and Saudi regulatory requirements (MoT, SDAIA / PDPL, CMA). Oversee policy lifecycle, compliance frameworks, internal audits, and regulatory readiness to enable transparent, ethical, and sustainable operations across the organization.

KEY ACCOUNTABILITIES :

Governance Frameworks : Implement and maintain corporate governance standards and reporting structures aligned with CMA / IPO readiness.

Policy & Procedure Management : Lead the design, review, and rollout of corporate policies, SOPs, and governance documents; ensure consistent adoption across business functions.

Regulatory Compliance : Oversee compliance with PDPL, MoT, and CMA requirements; coordinate with regulators and ensure timely responses to inquiries and audits.

ISO & QMS Management : Manage the implementation and continual improvement of ISO 9001 and related certifications; support internal audit planning and execution.

Internal Control Reviews : Conduct compliance reviews and control testing to validate operational adherence and identify gaps.

Training & Awareness : Deliver compliance and governance training programs across departments to embed a culture of accountability.

COMPETENCIES :

Stakeholder influence and bilingual communication (Arabic & English) Policy management & compliance expertise Analytical rigor & documentation discipline Planning, prioritization, and follow-through Collaboration and constructive challenge

QUALIFICATIONS :

Bachelor’s in Law, Business Administration, or related field (required)

3–5 years in corporate governance, compliance, or audit (preferably within Saudi regulatory context)

Experience with ISO management systems, policy governance, and PDPL implementation

Certifications (preferred) : GRCP / GRCA, CCEP / CCEP-I, ISO 9001 LI / LA, CGRC (ISC2), PMP / PRINCE2

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