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Business Risk & Control Management (Aug 2017 - Present day):
My roll and responsibilities mainly to do the following:
• Ensure checking all issued of circulars and procedure prior release it into intranet network on and ensure proper review for the contents and attachments (if any) along with governance required approval if applicable in addition to operational policies guidelines received from SAMA are aligned.
• Ensure all operational policies guidelines received from SAMA are been applied within timelines.
• Yearly full update and confirmation from each function heads policy are aligned and updated.
• Conduct Annual refresh exercise and review all Risk and control assessment and Management self-identified issues to mitigate any risk and agree on proper action plan and ensure no internal audit finding points will not be re-opened again and ensure any coming INA should have Satisfactory Result.
• Vendor Risk Management representative nominated by furcation head of the departments to adhered risk criteria and due diligence of suppliers, and Vendor Risk Management representative to monitor vendor performance, and SLA as follow:
1. Vendor Risk Relationship to oversee risk and performance delivery throughout the contract period; where no central function has ownership.
2. Engage Purchasing upon identification of the need to source goods or services.
3. Ensuring that goods and services are not received prior to complying with these procedures or prior to the signing a contract with a supplier.
4. Completion of a Service Risk Assessment to determine if the contract carries any inherent risks.
5. Completion of a Controls Assessment (if required) in order to assess and document the effectiveness of the control.
6. Updating the service risk and controls assessment during the life-cycle of the contract if any
7. Retaining evidence of all documents relating to the Service Risk and Controls Assessment process, along with details of any performance monitorin
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