- Assist the domain manager in devising plan for development and review of processes.
- Develop & Draft the processes in coordination with the direct manager.
- Assist Business / Operational Risk in conducting review of process.
- Prepare the related “Product Sheet” and submit to the BPM Manager to review.
- Design with the counterparties the forms used in the different bank’s activities.
- Approve the different stamps used by the bank & update the procedure accordingly.
- Draft the local procedure.
- Amendments of existing processes as per the respective Department request.
- Service to Internal Customers
- Ensure that the processes are developed as per the timelines advised by the Manager.
- Develop association with key stakeholders which is facilitate swift development of processes.
- Assist business in preparing NPPA and handling reviews by Ops Risk, GCCS & Compliance.
- Obtain & secure the necessary approvals to validate the procedures.
- Discuss the procedure with the concerned area for their feedback.
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