GRC Operations Lead: SOPs, Licensing & Docs

• Develop, implement, and continuously improve standard operating procedures (SOPs) and workflows for GRC Department operations.
• Map and document end-to-end processes including contract lifecycle, regulatory submissions, licensing renewals, and internal approval workflows.
• Maintain process registers and track adherence to established procedures, identifying gaps and recommending corrective actions.
• Act as the central coordinator for day-to-day operations, ensuring tasks are properly tracked, escalated, and closed on time.
• Support the implementation and administration of the contract management system, including process workflows throughout the contract lifecycle.

2.Documentation & Library Management

• Upkeep the GRC Department’s document library, ensuring all documents, templates, precedents, and reference materials are properly organised, version-controlled, and accessible.
• Develop and maintain a struct...