Policy, Procedure and Risk Analyst
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الوصف الوظيفي Conduct interview with the process owner to understand the AS-IS process Prepare flowchart to draft the AS-IS process Prepare flowchart to draft the TO-BE process based on the AS-IS process and obtain sign off from the process owner Draft the policies and procedures in details and obtain sign off from the process owner Time to time / periodic updating of the policies and procedures Work in close coordination with Internal audit and risk management colleagues Conduct weekly meetings with Head of Internal Audit and Risk Management to update the work in progress Draft Risk register for each of the processes / sub-processes, discuss with the Head of Internal Audit and Risk Management. Conduct joint meeting with Process owner, Head of Internal Audit and Risk Management and run through the risk register for a final sign off from the process owner Chalk out plans for the mitigation of the gaps as found from the processes / subprocesses Build policy and procedure as a culture in the organization المهارات Leadership Skills and Strategic Vision Strong Work Ethic Excellent knowledge of data analysis and forecasting methods Excellent communication and people skills An analytical mind, comfortable with flow charts. تفاصيل الوظيفة |
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نسخة للطباعة 
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