Service Details CORPORATE GOVERNANCE & REGULATORY ADVISORY Governance advisory grounded in CBUAE Corporate Governance Standards, DFSA, ADGM, and international best practice. Governance Structures Board Governance Frameworks & Committee Charters (Audit, Risk, Compliance, Remuneration, Nomination) Authority Matrix — Board, Senior Management & operational delegation Board effectiveness reviews & fit-and-proper assessment support Compliance Function Design Three-Lines-of-Defence model, roles & responsibilities Compliance Monitoring Programme (CMP) design & implementation Regulatory Universe Mapping — laws, regulations & CBUAE circulars Regulatory submission management & Central Bank inspection response support Policy Architecture Policy & Procedure Manual review and rewrite — CBUAE / DFSA / ADGM aligned Policy lifecycle management — ownership, review schedule & change workflows Terms of Reference (ToR) & Charters for all internal committees