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Nahla Faraj, Assistant Manager – GRC

Nahla Faraj

Assistant Manager – GRC·KPMG Saudi Levant Cluster (SLC)

Saudi Arabia

Master's degree, Business Administration

Work experience

Total years of experience: 9 years, 6 months

Assistant Manager – GRC

January 2024 - Present

KPMG Saudi Levant Cluster (SLC)

Jeddah, Saudi Arabia

January 2024 - Present

• Developed governance manuals, Board level committee charters, and
comprehensive corporate governance policies, including rules of professional
conduct, whistleblowing policies, disclosure and transparency, and conflict of
interest policies.
• Designed and developed comprehensive Board and Committee Charters for multiple
entities, ensuring clarity of roles, responsibilities, and decision-making authorities.
• Led governance transformation projects for family businesses, including ownership
structure design and family charters in compliance with Companies Law provisions
• Design and Implementation of Delegation of authorities matrices; board level and
operational level matrices.

Company industry:
Management Consulting

Family Business Advisor

November 2022 - January 2024

Freelance

Jeddah, Saudi Arabia Hybrid

November 2022 - January 2024

• Advised family-owned businesses on governance structure and continuity planning.
• Designed ownership models
• Family constitutions to support sustainable growth.
• Governance structures for family offices

Company industry:
Business Consultancy Services

Associate Consultant

December 2016 - November 2019

KPMG SLC

Jeddah, Saudi Arabia

December 2016 - November 2019

• Assisted in risk assessments and mitigation strategies.
• Reviewed and assessed the completeness of compliance libraries.
• Monitored implementation of governance processes and documented control
activities.
• Conducted gap analysis and benchmarking against local and global standards.
• Delivered board and committee charters.
• Development of Tier One and Tier Two Delegation of Authority matrices, defining
decision‑making thresholds and approval levels across the organizations. Developed
governance manuals, governance policies and procedures.

Company industry:
Management Consulting

Senior Translator

January 2014 - November 2016

KPMG SLC

Jeddah, Saudi Arabia

January 2014 - November 2016

• Translated key corporate documents, financial statements, and agreements (Arabic
↔ English).
• Prepared English/Arabic translations of financial statements and legal documents.

Key Achievements
• Developed comprehensive GRC Operating Model and Implementation Roadmap for major
public sector clients.
• Participated in establishing GRC departments in public sector entities and Companies owned
by public sector entities.
• Participated in establishing Governance, Risk, and Compliance Frameworks in line with
ISO37000, ISO31000, and ISO 37301.
• Supported ownership governance and family constitutions that improved long-term
succession planning.

Company industry:
Management Consulting

Education

University of Northampton

January 2018

January 2018

Master's degree, Business Administration

United Kingdom

King Abdulaziz University

January 2010

January 2010

Bachelor's degree, Literature and Linguistics

Saudi Arabia

Skills

COMPLIANCE AUDITING
Intermediate
COMPLIANCE AUDITING
Intermediate
COMPLIANCE MANAGEMENT
Intermediate
COMPLIANCE MANAGEMENT
Intermediate
COMPLIANCE REPORTING
Intermediate
COMPLIANCE REPORTING
Intermediate
GOVERNANCE
Intermediate
GOVERNANCE
Intermediate
GOVERNANCE RISK MANAGEMENT AND COMPLIANCE
Intermediate
GOVERNANCE RISK MANAGEMENT AND COMPLIANCE
Intermediate
OPERATING SYSTEMS
Intermediate
OPERATING SYSTEMS
Intermediate
POLICY ANALYSIS
Intermediate
POLICY ANALYSIS
Intermediate
PROJECT RISK MANAGEMENT
Intermediate
PROJECT RISK MANAGEMENT
Intermediate
REGULATORY AFFAIRS
Intermediate
REGULATORY AFFAIRS
Intermediate
RISK MANAGEMENT
Intermediate
RISK MANAGEMENT
Intermediate

Languages

English
Native Speaker
Arabic
Native Speaker

Training and Certifications

Certifications
Advanced Certificate in Family Business Governance
Advanced Certificate in Advising the Family Business
GRCA
GRCP