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Establish clear accountability, decision- making, and alignment with strategic objectives.
Periodic reviews and robust framework for adherence to defined practices leading to continuous improvemen.
Foster ethical behavior, anti- corruption, whistleblowing, and responsible gifting.
Define, Implement and enforce policies, for cyber security, privacy, business continuity. manage exceptions, and ensure compliance.
Establish enterprise risk management framework, Identify, analyze, evaluate and mitigate risks to Sidra including third party risk management and enhance risk culture.
Identify relevant controls for legal. Regulatory and contractual compliance. Including NCSA, PDPPL, GDPR, HIPAA, SOX
Safeguard assets and ensure accurate reporting with strong controls.
Ensure self assessment and audit.
Educate on GRC policies, procedures, risk, BCP, and TPRM practices
