Assurance Compliance
7 days ago
Oversees the development and implementation of regulatory compliance programs and enterprise risk management framework across all departments. This role ensures adherence to applicable laws, Sharjah Government directions and in particular Petroleum Department and Energy Council directives, applicable international standards and management approved risk appetite. The manager works at corporate level and across departments to safeguard the corporation from operational, financial, environmental, legal and reputational risks.Main ResponsibilitiesAssurance and internal controlsLead the development and execution of internal assurance and audit plans.Evaluate internal controls related to financial processes , production and financial reporting, procurement, asset integrity and safety-critical systems.Prepare reports on internal controls including recommendations to improve reliability and compliance.Work with process owners to perform root-cause analysis on control failures and recommend remediation actions.Compliance and regulatory adherenceEnsure compliance with all relevant local, national, and international laws, regulations, and industry standards affecting the oil and gas sector.Track regulatory updates from the relevant authorities, such as new environmental standards, sanctions, or reporting requirements, and assess their impact on company operations.Design and implement compliance programs, policies, and procedures, including those for anti-bribery, anti-corruption, and trade sanctions.Manage whistle-blower / speak-up channels, conduct internal compliance audits and investigations to verify adherence to policies and legal requirements.Co-ordinate with external auditors to avoid overlap of audit programs and ensure value adding audit activities.Liaise with HR department on relevant training programs including training employees on code of conduct and compliance policies.Ensure the development, implementation, and maintenance of the SNOC enterprise risk management framework.Identify and assess risks associated with operations, finance, asset integrity and reputational risks.Work collaboratively with department managers to define risk appetites and implement effective risk mitigation strategies.Ensure the development and effective management of the business continuity and disaster recovery plans to ensure organizational resilience.Strategic & Business AcumenEnsure alignment of risk and compliance framework with the SNOC's strategic goalsEffectively interact with suppliers and contractors on compliance expectations and standards.Decision Making / AuthoritiesRecommend and enforce compliance actions & disciplinary referrals as per the Delegation of Authority.Prepare compliance-related procedures and reporting templates for management approval.Access to all company records and as per SNOC Internal Audit Charter as required for investigations and risk reviews.Qualifications / Experience /Special Conditions or RequirementsA bachelor's degree in law, Finance, Risk, Engineering or Business; Master’s preferred. Professional certifications desirable: (CRMA, CERM, CAMS, CIA, CPA,ACCA, ISO 31000 Practitioner).Experience and Special Conditions or requirementsAt least 5-10 years of experience with at least 2 years in Compliance / ERM in oil & gas, energy, or regulated industry. Prior exposure to C-suite reporting and leading investigations. #J-18808-Ljbffr
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Quality Assurance Compliance Coordinator
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Assurance Compliance
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sharjah, United Arab Emirates Sharjah National Oil Corporation Full timeOversees the development and implementation of regulatory compliance programs and enterprise risk management framework across all departments. This role ensures adherence to applicable laws, Sharjah Government directions and in particular Petroleum Department and Energy Council directives, applicable international standards and management approved risk...
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Assurance Compliance
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Sharjah, United Arab Emirates Sharjah National Oil Corporation Full timeOversees the development and implementation of regulatory compliance programs and enterprise risk management framework across all departments. This role ensures adherence to applicable laws, Sharjah Government directions and in particular Petroleum Department and Energy Council directives, applicable international standards and management approved risk...
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Assurance Compliance
6 days ago
Sharjah, United Arab Emirates Sharjah National Oil Corporation Full timeOversees the development and implementation of regulatory compliance programs and enterprise risk management framework across all departments. This role ensures adherence to applicable laws, Sharjah Government directions and in particular Petroleum Department and Energy Council directives, applicable international standards and management approved risk...
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Assurance Compliance
6 days ago
Sharjah, United Arab Emirates Sharjah National Oil Corporation (SNOC) Full timeJob Description Job Scope Oversees the development and implementation of regulatory compliance programs and enterprise risk management framework across all departments. This role ensures adherence to applicable laws, Sharjah Government directions and in particular Petroleum Department and Energy Council directives, applicable international standards and...
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1 week ago
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