Advisory and Assurance Services

April 2026 onwards

My Value Offerings

Helping you navigate governance, risk, and compliance with clarity.
Governance

Establish resilient governance across 3 lines of defence based on the globally accepted principles and frameworks.

Establish a Risk Management Program based on the globally accepted principles and frameworks.

A Program to ensure compliance with the requirements of the legal and regulatory frameworks.

Risk Management
Compliance

Implementation of the Data Protection Laws and Regulations

Developed an Integrated Data Privacy Program in accordance with the GDPR and Personal Data Protection Laws and Regulations of KSA, UAE (including ADGM and DIFC), Oman, Jordan, and Lebanon.

To develop the Privacy Framework to support this Privacy Prgoram, I had used a blend of ISO standards such as ISO/IEC 27701:2025, ISO/IEC 29100:2024; and the globally accepted framework NIST Privacy Framework.

Privacy

Implementation of the Personal Information Management System (PIMS) based on ISO 27701:2025 and Data Protection Laws and Regulations.

Implemented Personal Information Management System (PIMS) based on the Oman Personal Data Protection Law, its Executive Regulation, and ISO/IEC 27701:2025.

PIMS

Implementation of the Security Governance based on ISO 27001, NIST, CIS, OWASP, SOX, SSAE 18, ISAE 3402, and ITGC (IT General Controls).

Implemented the information security management system in accordance with the UAE Information Assurance (IA) Standard.

Security

Build GRC Strategy and ensure Security-by-Design (SbD) and
Privacy-by-Design (PbD) in Digital Transformation.

Ensure Security-by-Design and Privacy-by-Design in all Digital Transformation and Technological Innovations.

Digital

Transformation

Independent Assurance Services

for Top Management

Direct engagement by and reporting to the C-Suite.

Implementation of the
Data Protection Laws and Regulations

Helping you in building a robust and resilient Governance, Risk Management, and Compliance Program using globally accepted best practices, principles, and frameworks.

Developed an integrated Data Privacy Program aligned with NIST Privacy Framework, ISO/IEC 29100:2024 Privacy Framework, and the Data Protection Laws and Regulations of the following countries and Jurisdictions:

Personal Information Management System (ISO 27701:2025)

Implemented Personal Information Management System (PIMS) based on the Oman Personal Data Protection Law, its Executive Regulation, and ISO/IEC 27701:2025.

KSA Personal Data Protection Law 2021
(Amended 2023)

Developed an integrated Data Privacy Program around KSA Personal Data Protection Law and Regulations based on SDAIA and NDGP Knowledge Center, NIST Privacy Framework, and ISO/IEC 29100:2024 – Privacy Framework.

Issued pursuant to Royal Decree No. (M/19) dated 09/02/1443 AH corresponding to 16/09/2021 G

Amended pursuant to Royal Decree No. (M/148) dated 05/09/1444 AH corresponding to 27/03/2023 G

UAE Personal Data Protection Law 2021

Developed an integrated Data Privacy Program around UAE Personal Data Protection Law based on NIST Privacy Framework, and ISO/IEC 29100:2024 Privacy Framework

Federal Decree by Law No. (45) of 2021 Concerning the Protection of Personal Data

Oman Personal Data Protection Law 2022

Developed an integrated Data Privacy Program around Oman Personal Data Protection Law and its Executive Regulation based on NIST Privacy Framework, and ISO/IEC 29100:2024 – Privacy Framework.

Developed Privacy Information Management System (PIMS) based on ISO/IEC 27701:2025.

Royal Decree 6/2022 Promulgating the Personal Data Protection Law
Executive Regulation of the Personal Data Protection Law (Ministerial Decision No. 2024/34)

ADGM Data Protection Regulation 2021

Developed an integrated Data Privacy Program around ADGM Data Protection Regulations 2021 based on NIST Privacy Framework, and ISO/IEC 29100:2024 Privacy Framework.

ADGM Data Protection Regulation 2021

DIFC Data Protection Law

Developed an integrated Data Privacy Program around DIFC Data Protection Law DIFC Law No. 5 of 2020 and Data Protection Regulations 2023 based on NIST Privacy Framework, and ISO/IEC 29100:2024 – Privacy Framework

DIFC Law No. 5 of 2020 - DIFC Amendment Law DIFC Law No. 1 of 2025

Management System

Helping you navigate governance, risk, and compliance with clarity.

Information Security Management System (ISMS)

Helping you navigate governance, risk, and compliance with clarity.

Personal Information Management System (PIMS)

Helping you navigate governance, risk, and compliance with clarity.

IT Service Management
(ITSM)

Helping you navigate governance, risk, and compliance with clarity.

Business Continuity Management System
(BCMS)

Helping you navigate governance, risk, and compliance with clarity.

Artificial Intelligence Management System
(AIMS)

Helping you navigate governance, risk, and compliance with clarity.

Enterprise Risk Management

Helping you navigate governance, risk, and compliance with clarity.

Sections below are Under Construction

Risk Assessment

Identifying and analyzing risks to protect your business.

Compliance

Ensuring your processes meet regulatory standards.

Crafting clear policies tailored to your organization's needs.

Policy Development

Governance

Helping you navigate governance, risk, and compliance with clarity.

˜ Establish Resilient Governance (COSO, COBIT)

˜ Establish KPI based Governance Framework

˜ Governance-as-a-Service

˜ IT Governance (ITSMF, ISO 20000)

˜ Security Governance (NIST, CIS, ISO 27001)

˜ Privacy Governance (NIST, CIS, ISO 27701)

˜ AI Governance (NIST CSF, ISO 42001)

˜ Policy Development

˜ Policy Objectives,

˜ Define KPIs and SLAs

˜ Define Roles and Responsibilities (R&R)

˜ FISMA, UAE IAS, SAMA

˜ ISMS, PISM, ITSM, BCMS, AIMS

Bahrain

Helping you in building a robust and resilient Governance, Risk Management, and Compliance Program using globally accepted best practices, principles, and frameworks.

Kuwait

Helping you in building a robust and resilient Governance, Risk Management, and Compliance Program using globally accepted best practices, principles, and frameworks.

Qatar

Helping you in building a robust and resilient Governance, Risk Management, and Compliance Program using globally accepted best practices, principles, and frameworks.

Risk Management

Helping you navigate governance, risk, and compliance with clarity.

˜ Technology Risk Management

˜ Data Privacy Risk Management

˜ Data Privacy Assessments – PTA, LIA, PIA, HRPA, DPIA, TIA.

˜ Business Continuity

˜ Disaster Recovery Planning

˜ Risk Controls Self-Assessments (RCSA)

˜ Peer Review

˜ ISO 31000, ISO 27005, COSO, and COBIT.

Compliance

Helping you navigate governance, risk, and compliance with clarity.

˜ Data Protection Law and Regulation

˜ Data Privacy Regulatory Compliance

˜ SOX, SSAE 18, ISAE 3402

˜ ISMS

˜ PIMS

˜ BCMS

˜ ITSM

˜ AIMS

˜ UAE IAR /IAS

˜ Internal Audits,

˜ Gap Assessment,

˜ Readiness Review

˜ Maturity Assessments

˜ Cyber Security Readiness Review

˜ ISO Audit Readiness Review

˜ Regulatory Audit Readiness Review

Projects

A snapshot of my GRC work and achievements

A detailed dashboard showing risk assessment metrics and compliance status
A detailed dashboard showing risk assessment metrics and compliance status
Risk Audit

Comprehensive evaluation of organizational risks

Close-up of hands analyzing compliance documents with a laptop
Close-up of hands analyzing compliance documents with a laptop
Team collaborating on governance strategy around a conference table
Team collaborating on governance strategy around a conference table
Visual flowchart illustrating control frameworks and processes
Visual flowchart illustrating control frameworks and processes
Policy Design

Crafting tailored governance policies

Experience Matters

Over a decade navigating the complexities of governance, risk, and compliance, turning challenges into clear strategies.

Roles

Risk Analyst

Crafted risk assessments that shaped smarter business decisions.

A professional reviewing compliance documents in a modern office setting, focused and engaged.
A professional reviewing compliance documents in a modern office setting, focused and engaged.
Compliance Lead

Experience. With our intuitive design and user-friendly interface, your website will captivate visitors. 2