Governance & Compliance Expert

Job Objective

Ensure the compliance of the PMO and its initiatives with relevant policies, regulations, and standards, including the application of the Expenditure & Project Efficiency Authority (EXPRO) methodology, and develop and monitor governance frameworks to enhance transparency, efficiency, and alignment with the organization’s strategic objectives.

Responsibilities

• Develop and update governance and compliance policies and procedures within the PMO.
• Ensure that projects and initiatives comply with the EXPRO methodology.
• Monitor the implementation of governance processes and prepare periodic compliance reports.
• Review project documents (charters, plans, reports) to verify alignment with approved standards.
• Enhance organizational maturity in project management through effective governance frameworks.
• Contribute to the design of KPIs to measure compliance and quality in project management.
• Provide guidance and support to PMO staff and initiative managers on governance and compliance.
• Support internal and external audits related to projects and governance.
• Track and integrate EXPRO updates and circulars into organizational policies.
• Participate in building team capabilities through workshops and specialized training in governance and compliance.

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