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الوصف الوظيفي Continuously assessing the Group’s risk appetite and risk exposure. Development of strategy and comprehensive policy for risk management. Monitor organizational policies for compliance and risk exposure, recommending improvements where necessary, in line with laws and regulations. Coordinating with various departments for changes to Risk Management Framework and Risk Register. Evaluating risks relating to the feasibility of the Group continuing in business for the foreseeable future. Preparing quarterly reports on the key risks and compliance matters. Reporting to compulsorily include exposure to risks and management and / or mitigation measures. Rating and recommending risks for escalation to higher levels of reporting. Consult with other departments on risk avoidance, mitigation and acceptance of risk. Working towards improvement and maturity of risk management practices. Monitor compliance with Risk Management Policy and highlight any changes to it, amending where required. Work with Legal department to ensure compliance with laws and regulations applicable to companies in Saudi Arabia (e.g. Code of Corporate Governance, Law of Companies, etc.). Manage and oversee the monitoring of other financial and non – financial compliance requirements . Design and implement incident monitoring process. Manage oversight of incident management process and ensure that business are reporting significant risk event to Risk and Compliance Unit. Investigate and coordinate responses to queries and issues, and implementing action plans for gaps identified and finalizing reports. Acting as key contact for risk-related queries within the Group and for outside parties including regulatory bodies such as CMA. Raising awareness of the risks, management and compliance thereof across the Group. Conduct trainings for employees to raise level of awareness and encourage positive action on dealing with risks. Verifying independence of Group employees from activities that may expose the Group to risks. المهارات |
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