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.

Requirements

Certifications (preferred)

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