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الوصف الوظيفي

About Dubai Holding Group Services:

Group Services is Dubai Holding’s shared business services arm that provides consolidated business solutions in procurement, finance and human capital across the Group. With a commitment to talent, digital innovation and continuous improvement, it delivers best-in-class service, enhancing the Group's overall performance.

Group Services is dedicated to transforming operations, elevating service quality and cultivating specialised teams focused on excellence and innovation.

Group Services comprises of:

Group Services Procurement delivers end-to-end value through strategic sourcing, supplier management, and contracting. Enabled by advanced technology, streamlined processes, strong governance, and data-driven insights, it ensures responsible sourcing, cost efficiency, and operational excellence.

Group Services Finance manages financial transactions, budgeting, and reporting to ensure strong fiscal health and cash flow. It empowers informed decision-making through insights that drive sustainable growth and profitability.

Group Services Human Capital manages the full employee lifecycle, ensuring a smooth journey from recruitment to offboarding while fostering a culture that values and supports people—the Group’s greatest asset.

Empowering talent for the future:

Group Services’ greatest strength lies in its people; their collective capabilities serve as the driving force of the company. Dedicated to creating a vibrant talent hub where challenging the norm leads to innovation, collaboration fuels creativity and caring for people and partners cultivates strong relationships, Group Services aims to build a foundation for sustained success.

As a business that views success as a shared journey and celebrates every achievement along the way, Group Services offers the opportunity to grow, develop skills and make a meaningful impact.

Dubai Holding Group Services proudly supports a diverse portfolio of companies:

• Dubai Holding Real Estate
• Dubai Holding Entertainment
• Dubai Holding Community Management
• Dubai Holding Land Estates
• Dubai Holding Hospitality
• Dubai Holding Investments
• Dubai Holding Asset Management

Job Overview:

Here's your chance to step into the role of Senior Manager – Finance Excellence. In this position, you'll take on key responsibilities that include:

• Develop, implement, and continuously enhance the GRC (Governance, Risk, and Compliance) framework for the finance function, aligning with regulatory and organizational objectives.
• Establish and monitor adherence to finance policies, procedures, internal controls, and governance standards, ensuring accountability and transparency.
• Identify, assess, and prioritize financial, operational, and compliance risks, maintaining updated risk registers and leading mitigation planning.
• Ensure compliance with relevant laws, regulations, and internal policies by monitoring regulatory updates and coordinating audits and remediation.
• Conduct regular internal control assessments, audits, and risk reviews to ensure control effectiveness and early detection of issues.
• Lead continuous improvement and process optimization initiatives using Lean or similar methodologies to enhance efficiency and reduce risk.
• Implement and manage GRC technology tools for automation, monitoring, and reporting; design dashboards to track performance and risk indicators.
• Use data analytics to identify root causes, emerging risks, and improvement opportunities within the finance function.
• Collaborate with finance leadership, auditors, and key stakeholders to ensure integrated GRC practices and foster a culture of risk awareness.
• Manage stakeholder communication, provide GRC guidance, and support cross-functional efforts to address governance, compliance, and service challenges

About You:

The preferred candidate for this role should possess the following experience and credentials:

• Bachelor’s or Master’s degree in Finance, Accounting, Business, Risk Management, or a related field
• Professional certifications preferred: CA, CPA, CIA, CISA, CFE, or equivalent
• 7+ years of experience in GRC, risk management, internal controls, or audit within a finance or shared services environment
• Strong knowledge of finance processes including R2R, O2C, and P2P
• Solid understanding of regulatory requirements and internal control frameworks such as COSO and SOX
• Proven ability to lead cross-functional teams and manage complex projects
• Excellent communication, stakeholder management, and presentation skills
• Experience with GRC technology platforms
• Proficient in using data analytics tools
• Strong understanding of service delivery methodologies and best practices

About the Benefits:

At Dubai Holding, we're committed to nurturing the success and well-being of our colleagues. Join our dynamic and diverse team, and enjoy a comprehensive benefits package that includes competitive compensation, career development opportunities, and a collaborative work environment. We strongly believe in creating an empowered workforce that will help us build a connected city for tomorrow. We are committed to attracting the brightest minds and nurturing the most pioneering candidates who desire to make a great impact on the future of Dubai