Write and review all policy and procedure, charters, and affirmation documents in the Bank and assure coverage from a governance, risk, and control perspective.
Suggest improvement opportunities in the process to the Head of ERM where required across the ERM Department. Ensure all documentation is compliant with the applicable local laws (CMA, CBO, etc.) and international regulations (IFRS, Basel, etc.) and suggest improvement opportunities to the existing documentation.
Conduct process risk assessment and review when required.
Understand the various products & services of the Bank and ensure they are reflected in the applicable documentation and conduct the review required accordingly.
Assist and prepare periodic Management /board/reports to the Management, Board, and regulators concerning ERM.
Execute other activities as requested by the Head of ERM.
Full time
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