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Digital Government Authority

Governance, Risk and Compliance Management

An Overview

The Governance, Risk and Compliance Department is a key pillar to achieve the university's strategic objectives, as it seeks to frame and improve practices and procedures according to the approved policies and regulations with the aim of controlling and monitoring works to protect assets and achieve quality and institutional excellence, which is reflected in raising spending efficiency, achieving optimal use of resources and reducing financial waste of the budget.

An Overview

Achieving the necessary elements of governance at the educational, administrative and financial levels, enhancing its practices in various departments, and adopting curricula and technologies that enhance governance and develop policies.

Mission

Governance and improvement of the organizational frameworks governing actions, policies and procedures at the university by defining them, establishing the necessary mechanisms and models for their adoption and documentation, improving access mechanisms to these policies and monitoring compliance with them.

Objectives

-Developing policies, procedures and work standards to align with the university's goals.

-Identify business models that help in the implementation of governance.

-Develop, approve and implement the performance indicators needed to achieve governance objectives.

-Monitor compliance with all work procedures and policies and conduct periodic audits to ensure compliance with governance controls and standards in all departments.

-Provide support and guidance for the implementation of governance, risk management and compliance.

-Improving the university's information environment and supporting decision-making.

-Facilitate the preparation of periodic reports.

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