Job Description
- Initiating new procedures to cover all bank units or new launched Units to highlight the
- Covering all CBE instructions to be complying with General rules and requirements
- Covering LOB/Owner request upon any change in processes or systems
- Covering Audit requirements which in turn protect the Bank and employees and help in enhancing processes
- Regular visiting to existing procedure
- Being focal point to all front/back liners in terms of solving their problems/constraints in compliance with related procedure
- Participating in all Bank projects/tasks to create/update the related procedures in terms of i.e system enhancement/segregation of duties/proper control
- Responsible for all forms data base and handling the process from initiation in addition to its validation and approval cycle.
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