Process Policy & Compliance Officer

JOB SUMMARY This is a Process Governance & Compliance officer role, blending policy creation, risk management, and audit support to ensure organizational processes run smoothly and meet regulatory standards. KEY ACCOUNTABILITIES - Establish process policies, SOPs, internal control standards, and maintain the process governance system. - Ensure process execution complies with internal rules and audit/control requirements. - Manage approval matrices, user permissions, and identify process-related risks. - Support Legal and Internal Audit in conducting compliance reviews and process audits. JOB REQUIREMENTS (Education, Qualification/Skills/Behavior, and Related Experiences) - 3+ years of experience in policy management, internal control, audit, or compliance. - Strong documentation skills and ability to identify process risk points. - Experience in building process governance frameworks for large organizations is preferred. For more detail or interested candidate can contact through ☎️Phone: 0968231xxxClick To Call 🌐Telegram: @Makara_TA 📩Email: cha*******@lomatechnology.comClick To Sent Email

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0968231xxx Click To Call