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Assistant Manager – Public Sector | Governance, Risk & Compliance (GRC)

at KPMG

Back to all Product/Project jobs
KPMG logo
Industry not specified

Assistant Manager – Public Sector | Governance, Risk & Compliance (GRC)

at KPMG

Mid LevelNo visa sponsorshipProduct/Project Manager

Posted 18 hours ago

No clicks

Compensation
Not specified

Currency: Not specified

City
Abu Dhabi
Country
United Arab Emirates

**Assistant Manager – Public Sector (GRC) | ERS** Lead GRC projects for public sector clients in Abu Dhabi. Key responsibilities include managing project delivery, client communication, and preparation of reports. Design and assess governance frameworks while supporting enterprise risk management. Ensure compliance with local regulations and international standards (e.g., ADAA, IIA, COSO). Support public sector transformation initiatives. Required: 5+ years' relevant experience, strong analytical skills, proficiency in ERM tools (e.g., RSA Archer, NAVEX Global), and knowledge of UAE public sector.

Location: Abu Dhabi, United Arab Emirates

Key Responsibilities

Client Delivery & Project Management

  • Lead and deliver GRC including internal audit engagements for public sector and government-related entities.
  • Manage day-to-day project execution, including planning, fieldwork, quality reviews, and reporting.
  • Act as a key point of contact for clients, ensuring timely delivery and high-quality outputs.
  • Prepare and review project deliverables, reports, presentations, and executive summaries.

Governance & Risk Advisory

  • Design and assess governance frameworks, policies, and operating models aligned with leading practices.
  • Support enterprise risk management (ERM) initiatives, including risk assessments, risk registers, and risk appetite frameworks.
  • Conduct internal control reviews and support Internal Audit-related advisory engagements.
  • Assist clients with compliance assessments against local regulations, government mandates, and international standards (e.g., ADAA, IIA, COSO, etc).

Public Sector & Regulatory Focus

  • Support public sector transformation initiatives related to governance maturity, accountability, and transparency.
  • Interpret and apply UAE / GCC government regulations, laws, and compliance requirements.
  • Assist in developing frameworks related to ethics, compliance, delegation of authority, and performance monitoring.

Team Leadership & Development

  • Supervise and coach associates and senior associates on project execution and professional development.
  • Review work prepared by junior team members to ensure accuracy and quality.
  • Support resource planning and workload management across engagements.

Business Development & Firm Support

  • Support proposal development, including drafting methodologies, work plans, and pricing inputs.
  • Contribute to thought leadership, knowledge sharing, and internal capability development.
  • Assist senior leadership in identifying opportunities within public sector accounts.

Qualifications & Experience

Education

  • Bachelor’s degree in Accounting, Finance, Business Administration, Risk Management, or a related field.
  • Master’s degree (MBA or equivalent) is an advantage.

Professional Certifications (Preferred)

  • CIA, CISA, CRISC, CGEIT, CPA, ACCA, or equivalent.
  • ISO certifications (e.g., ISO 31000, ISO 22301, ISO 27001) are an advantage.

Experience

  • 6–8 years of relevant experience in GRC, risk advisory, internal audit, or consulting.
  • Prior experience working with public sector or government entities is strongly preferred.
  • Experience in a professional services / Big-4 / advisory environment is highly desirable.

Key Skills & Competencies

  • Strong understanding of governance, risk management, and compliance frameworks.
  • Knowledge of public sector operating models and regulatory environments.
  • Excellent stakeholder management and communication skills.
  • Strong analytical, report-writing, and presentation skills.
  • Ability to manage multiple projects and deadlines effectively.
  • Leadership mindset with the ability to mentor junior team members.
  • Proficiency in Microsoft Office (Excel, PowerPoint, Word).

Language Requirements

  • English: Fluent (written and spoken).
  • Arabic: Strongly preferred due to public sector client interactions.
Job Title Assistant Manager – Public Sector | Governance, Risk & Compliance (GRC) Location UAE (Abu Dhabi) – Public Sector Engagements Service Line Advisory / Risk Consulting / Government & Public Sector Role Overview The Assistant Manager will support the delivery and management of Governance, Risk, and Compliance (GRC) engagements for public sector entities. The role involves leading project workstreams, managing junior team members, engaging with senior government stakeholders, and supporting the development and implementation of governance frameworks, risk management solutions, internal control systems, and internal audit programs in line with local and international standards.

Assistant Manager – Public Sector | Governance, Risk & Compliance (GRC)

at KPMG

Back to all Product/Project jobs
KPMG logo
Industry not specified

Assistant Manager – Public Sector | Governance, Risk & Compliance (GRC)

at KPMG

Mid LevelNo visa sponsorshipProduct/Project Manager

Posted 18 hours ago

No clicks

Compensation
Not specified

Currency: Not specified

City
Abu Dhabi
Country
United Arab Emirates

**Assistant Manager – Public Sector (GRC) | ERS** Lead GRC projects for public sector clients in Abu Dhabi. Key responsibilities include managing project delivery, client communication, and preparation of reports. Design and assess governance frameworks while supporting enterprise risk management. Ensure compliance with local regulations and international standards (e.g., ADAA, IIA, COSO). Support public sector transformation initiatives. Required: 5+ years' relevant experience, strong analytical skills, proficiency in ERM tools (e.g., RSA Archer, NAVEX Global), and knowledge of UAE public sector.

Location: Abu Dhabi, United Arab Emirates

Key Responsibilities

Client Delivery & Project Management

  • Lead and deliver GRC including internal audit engagements for public sector and government-related entities.
  • Manage day-to-day project execution, including planning, fieldwork, quality reviews, and reporting.
  • Act as a key point of contact for clients, ensuring timely delivery and high-quality outputs.
  • Prepare and review project deliverables, reports, presentations, and executive summaries.

Governance & Risk Advisory

  • Design and assess governance frameworks, policies, and operating models aligned with leading practices.
  • Support enterprise risk management (ERM) initiatives, including risk assessments, risk registers, and risk appetite frameworks.
  • Conduct internal control reviews and support Internal Audit-related advisory engagements.
  • Assist clients with compliance assessments against local regulations, government mandates, and international standards (e.g., ADAA, IIA, COSO, etc).

Public Sector & Regulatory Focus

  • Support public sector transformation initiatives related to governance maturity, accountability, and transparency.
  • Interpret and apply UAE / GCC government regulations, laws, and compliance requirements.
  • Assist in developing frameworks related to ethics, compliance, delegation of authority, and performance monitoring.

Team Leadership & Development

  • Supervise and coach associates and senior associates on project execution and professional development.
  • Review work prepared by junior team members to ensure accuracy and quality.
  • Support resource planning and workload management across engagements.

Business Development & Firm Support

  • Support proposal development, including drafting methodologies, work plans, and pricing inputs.
  • Contribute to thought leadership, knowledge sharing, and internal capability development.
  • Assist senior leadership in identifying opportunities within public sector accounts.

Qualifications & Experience

Education

  • Bachelor’s degree in Accounting, Finance, Business Administration, Risk Management, or a related field.
  • Master’s degree (MBA or equivalent) is an advantage.

Professional Certifications (Preferred)

  • CIA, CISA, CRISC, CGEIT, CPA, ACCA, or equivalent.
  • ISO certifications (e.g., ISO 31000, ISO 22301, ISO 27001) are an advantage.

Experience

  • 6–8 years of relevant experience in GRC, risk advisory, internal audit, or consulting.
  • Prior experience working with public sector or government entities is strongly preferred.
  • Experience in a professional services / Big-4 / advisory environment is highly desirable.

Key Skills & Competencies

  • Strong understanding of governance, risk management, and compliance frameworks.
  • Knowledge of public sector operating models and regulatory environments.
  • Excellent stakeholder management and communication skills.
  • Strong analytical, report-writing, and presentation skills.
  • Ability to manage multiple projects and deadlines effectively.
  • Leadership mindset with the ability to mentor junior team members.
  • Proficiency in Microsoft Office (Excel, PowerPoint, Word).

Language Requirements

  • English: Fluent (written and spoken).
  • Arabic: Strongly preferred due to public sector client interactions.
Job Title Assistant Manager – Public Sector | Governance, Risk & Compliance (GRC) Location UAE (Abu Dhabi) – Public Sector Engagements Service Line Advisory / Risk Consulting / Government & Public Sector Role Overview The Assistant Manager will support the delivery and management of Governance, Risk, and Compliance (GRC) engagements for public sector entities. The role involves leading project workstreams, managing junior team members, engaging with senior government stakeholders, and supporting the development and implementation of governance frameworks, risk management solutions, internal control systems, and internal audit programs in line with local and international standards.

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